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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharkhani
Village Panchayat & Equivalent :
Semar Jhala
Type Of Transaction
Expenditures
Activity Code
44583248
Scheme Name
Fourteen Finance Commission
Voucher Date
13/11/2020
Voucher No
FFC/2020-21/P/22
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,035
Particulars
Labour Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742510110001418
RATAN PAL
1,206
PFMS
Account Type:Bank
Account No.:
742510110001418
MITHILESH SINGH
1,206
PFMS
Account Type:Bank
Account No.:
742510110001418
ANANT RAM
1,206
PFMS
Account Type:Bank
Account No.:
742510110001418
SHYAM SUNDER
1,206
PFMS
Account Type:Bank
Account No.:
742510110001418
RAJESH
1,206
PFMS
Account Type:Bank
Account No.:
742510110001418
SHIVAM
1,005
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:25:31 AM.
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