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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharkhani
Village Panchayat & Equivalent :
Semar Jhala
Type Of Transaction
Expenditures
Activity Code
40092896
Scheme Name
4th State Finance Commission
Voucher Date
14/09/2020
Voucher No
4THSFC/2020-21/P/22
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
4,550
Particulars
Mason Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742510110001418
SANTOSH SINGH
3,500
PFMS
Account Type:Bank
Account No.:
742510110001418
PRADEEP KUMAR
1,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:06:44 AM.
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