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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharkhani
Village Panchayat & Equivalent :
Farigahana Aliyapur
Type Of Transaction
Expenditures
Activity Code
45081931
Scheme Name
5th State Finance Commission
Voucher Date
26/11/2020
Voucher No
5THSFC/2020-21/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
40,600
Particulars
Mason Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742510110001415
RAM NIWAS
4,900
PFMS
Account Type:Bank
Account No.:
742510110001415
BECHELAL
4,900
PFMS
Account Type:Bank
Account No.:
742510110001415
LALARAM
6,300
PFMS
Account Type:Bank
Account No.:
742510110001415
BAL KISHAN
4,900
PFMS
Account Type:Bank
Account No.:
742510110001415
SHISH RAM
14,700
PFMS
Account Type:Bank
Account No.:
742510110001415
HEMRAJ
4,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:51:49 PM.
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