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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 :
Kachauna
Village Panchayat & Equivalent :
Din Nagar
Type Of Transaction
Expenditures
Activity Code
44816175
Scheme Name
XV Finance Commission
Voucher Date
22/11/2020
Voucher No
XVFC/2020-21/P/26
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,055
Particulars
pay to labour payment for damar rod se ram singh tak kharnja nirmna karay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39454855724
RAJJAK S#47O EMAM BAKS
603
PFMS
Account Type:Bank
Account No.:
39454855724
RAM CHANDRA S#470 FAKIRE
1,407
PFMS
Account Type:Bank
Account No.:
39454855724
RAM SINGH S#470 SHRI KRISHNA
4,020
PFMS
Account Type:Bank
Account No.:
39454855724
PURSOTTAM S#470HEM NATH
1,005
PFMS
Account Type:Bank
Account No.:
39454855724
MANIRAM S#470 CHOTE LAL
4,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:31:15 AM.
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