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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Kachauna
Village Panchayat & Equivalent :
Nirmalpur
Type Of Transaction
Expenditures
Activity Code
41222907
Scheme Name
XV Finance Commission
Voucher Date
19/03/2021
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,640
Particulars
samudayik sauchalay nirman work labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39453918062
Phool Kumar so Ramayee
9,600
PFMS
Account Type:Bank
Account No.:
39453918062
Vishambhar so Sarju
9,600
PFMS
Account Type:Bank
Account No.:
39453918062
Ram Kishore so Pyare Lal
3,840
PFMS
Account Type:Bank
Account No.:
39453918062
Gulab so Bacchu
9,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:49:00 AM.
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