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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharkhani
Village Panchayat & Equivalent :
Hullapur Patura
Type Of Transaction
Expenditures
Activity Code
43170561
Scheme Name
Fourteen Finance Commission
Voucher Date
23/03/2021
Voucher No
FFC/2020-21/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
140,000
Particulars
Mason Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
25170100040120
BRAJESH SINGH
28,000
PFMS
Account Type:Bank
Account No.:
25170100040120
BRAJ BHUSHAN SINGH
28,000
PFMS
Account Type:Bank
Account No.:
25170100040120
SHASHI KANT
28,000
PFMS
Account Type:Bank
Account No.:
25170100040120
VISHUN PAL
28,000
PFMS
Account Type:Bank
Account No.:
25170100040120
BABURAM
28,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:37:30 AM.
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