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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 :
Kachauna
Village Panchayat & Equivalent :
Din Nagar
Type Of Transaction
Expenditures
Activity Code
44816195
Scheme Name
XV Finance Commission
Voucher Date
08/10/2020
Voucher No
XVFC/2020-21/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,202
Particulars
pay to labour payment for pp school din ngar me baundray wall karay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39454855724
SHOBHIT
2,880
PFMS
Account Type:Bank
Account No.:
39454855724
DILEEP KUMAR S#470 JAGROOP
2,814
PFMS
Account Type:Bank
Account No.:
39454855724
KULDEEP KUMAR #470 VISNU
2,814
PFMS
Account Type:Bank
Account No.:
39454855724
JAGAT PAL S#470 JAGROOP
2,814
PFMS
Account Type:Bank
Account No.:
39454855724
SAROJ KUMAR GUPTA
2,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:16:15 AM.
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