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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 :
Sarsai
Type Of Transaction
Expenditures
Activity Code
42619434
Scheme Name
XV Finance Commission
Voucher Date
21/10/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,221
Particulars
Labour Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742510110009460
DHANIRAM
804
PFMS
Account Type:Bank
Account No.:
742510110009460
KANTHU
804
PFMS
Account Type:Bank
Account No.:
742510110009460
SUKESH
804
PFMS
Account Type:Bank
Account No.:
742510110009460
SANDEEP KUMAR
201
PFMS
Account Type:Bank
Account No.:
742510110009460
RAJEEV
804
PFMS
Account Type:Bank
Account No.:
742510110009460
RAKESH
804
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:13:16 AM.
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