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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Kachauna
Village Panchayat & Equivalent :
Gaus Ganj
Type Of Transaction
Expenditures
Activity Code
39774072
Scheme Name
Fourteen Finance Commission
Voucher Date
28/07/2020
Voucher No
FFC/2020-21/P/45
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
22,400
Particulars
gurudayal se pani ki tanki tak rcc nirman mistri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31572428886
Mohd Akib so Mohd Yunus
6,720
PFMS
Account Type:Bank
Account No.:
31572428886
Mhod Shahid so Ali Ahmad
6,720
PFMS
Account Type:Bank
Account No.:
31572428886
Mohd Rafi so Mehdi Hasan
2,240
PFMS
Account Type:Bank
Account No.:
31572428886
Mohd Vashik so Ali Ahmad
6,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:30:28 PM.
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