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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharkhani
Village Panchayat & Equivalent :
Munder
Type Of Transaction
Expenditures
Activity Code
44577479
Scheme Name
XV Finance Commission
Voucher Date
08/10/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,663
Particulars
Labour Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742510110009446
PAWAN
1,809
PFMS
Account Type:Bank
Account No.:
742510110009446
PARWATI
1,809
PFMS
Account Type:Bank
Account No.:
742510110009446
RAJPAL
1,809
PFMS
Account Type:Bank
Account No.:
742510110009446
SURAJ PAL
1,809
PFMS
Account Type:Bank
Account No.:
742510110009446
MUNKU
1,809
PFMS
Account Type:Bank
Account No.:
742510110009446
SHIV SARAN
1,809
PFMS
Account Type:Bank
Account No.:
742510110009446
RAM MURTI
1,809
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:54:34 PM.
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