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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharkhani
Village Panchayat & Equivalent :
Kuri
Type Of Transaction
Expenditures
Activity Code
42937425
Scheme Name
4th State Finance Commission
Voucher Date
26/08/2020
Voucher No
4THSFC/2020-21/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
18,693
Particulars
Labour Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
25170100040110
ANIL
3,417
PFMS
Account Type:Bank
Account No.:
25170100040110
SATENDRA
4,221
PFMS
Account Type:Bank
Account No.:
25170100040110
MAKHAN
3,417
PFMS
Account Type:Bank
Account No.:
25170100040110
SUNIL
3,417
PFMS
Account Type:Bank
Account No.:
25170100040110
MANSHARAM
4,221
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:39:32 AM.
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