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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 :
Sawaizpur
Type Of Transaction
Expenditures
Activity Code
44410869
Scheme Name
5th State Finance Commission
Voucher Date
17/10/2020
Voucher No
5THSFC/2020-21/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
24,924
Particulars
Labour Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
25170100040112
Dinesh Kumar
4,824
PFMS
Account Type:Bank
Account No.:
25170100040112
Dinesh Chandra
5,025
PFMS
Account Type:Bank
Account No.:
25170100040112
Sambhar
5,025
PFMS
Account Type:Bank
Account No.:
25170100040112
RAJEEV KUMAR PANDAY
5,025
PFMS
Account Type:Bank
Account No.:
25170100040112
Veerendra pal
5,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:41:12 AM.
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