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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Kachauna
Village Panchayat & Equivalent :
Gaus Ganj
Type Of Transaction
Expenditures
Activity Code
43086991
Scheme Name
Fourteen Finance Commission
Voucher Date
06/08/2020
Voucher No
FFC/2020-21/P/56
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
6,662
Particulars
panchayat bhawan interlocking part2 work labour mistri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31572428886
Jamuna Prasad so Siyaram
1,608
PFMS
Account Type:Bank
Account No.:
31572428886
Ram Khelawan so Bhudhar
2,240
PFMS
Account Type:Bank
Account No.:
31572428886
Sarafat Ali so Subedar
1,206
PFMS
Account Type:Bank
Account No.:
31572428886
Satish Kumar so Aditya Shankar
1,608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:52:52 PM.
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