eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Kachauna
Village Panchayat & Equivalent :
Din Nagar
Type Of Transaction
Expenditures
Activity Code
44152160
Scheme Name
XV Finance Commission
Voucher Date
29/09/2020
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,662
Particulars
pay to labour payment for samudyaik shauchaly me tayals lagwai karay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39454855724
VIMALESH S#47O BODHRAJ
1,206
PFMS
Account Type:Bank
Account No.:
39454855724
HARINAM S#47O BODHARAJ
1,206
PFMS
Account Type:Bank
Account No.:
39454855724
GAJJU S#47O CHHEDA
2,240
PFMS
Account Type:Bank
Account No.:
39454855724
SHIV BALAK S#47O GAJJU
1,206
PFMS
Account Type:Bank
Account No.:
39454855724
RAM RANI S#47O RAKESH
804
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:26:51 PM.
×