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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 :
Sarsai
Type Of Transaction
Expenditures
Activity Code
45293479
Scheme Name
5th State Finance Commission
Voucher Date
24/03/2021
Voucher No
5THSFC/2020-21/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
58,800
Particulars
Mason Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742510100005615
adesh
11,900
PFMS
Account Type:Bank
Account No.:
742510100005615
ARVIND KUMAR
11,550
PFMS
Account Type:Bank
Account No.:
742510100005615
ramsundar
11,900
PFMS
Account Type:Bank
Account No.:
742510100005615
surendra
11,550
PFMS
Account Type:Bank
Account No.:
742510100005615
ramsagar
11,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:44:50 AM.
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