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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 :
Gauhany
Type Of Transaction
Expenditures
Activity Code
44849170
Scheme Name
4th State Finance Commission
Voucher Date
03/11/2020
Voucher No
4THSFC/2020-21/P/10
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.)
11,351
Particulars
keshna pal se nanha tak nali nirman work m r payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
740310100023428
Rajesh Kumar so Madhav
3,520
PFMS
Account Type:Bank
Account No.:
740310100023428
INDERPAL
1,809
PFMS
Account Type:Bank
Account No.:
740310100023428
Imamuddin so Babudeen
2,211
PFMS
Account Type:Bank
Account No.:
740310100023428
Arvind Kumar so Somnath
2,211
PFMS
Account Type:Bank
Account No.:
740310100023428
RAKESH KUMAR
1,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:22:40 AM.
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