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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 :
Ramapur Kuwarpur
Type Of Transaction
Expenditures
Activity Code
49190896
Scheme Name
XV Finance Commission
Voucher Date
04/03/2021
Voucher No
XVFC/2020-21/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,552
Particulars
Labour Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742510110009454
SUSHIL KUMAR SINGH
4,422
PFMS
Account Type:Bank
Account No.:
742510110009454
SARVESH
4,422
PFMS
Account Type:Bank
Account No.:
742510110009454
RAJANIKANT
4,422
PFMS
Account Type:Bank
Account No.:
742510110009454
BALVIR
4,422
PFMS
Account Type:Bank
Account No.:
742510110009454
SUMIT KUMAR
4,422
PFMS
Account Type:Bank
Account No.:
742510110009454
VARSHID MOHMMAD
4,020
PFMS
Account Type:Bank
Account No.:
742510110009454
ICHHARAM
4,422
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:09:44 AM.
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