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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Kachauna
Village Panchayat & Equivalent :
Shamshpur
Type Of Transaction
Expenditures
Activity Code
43063339
Scheme Name
Fourteen Finance Commission
Voucher Date
15/09/2020
Voucher No
FFC/2020-21/P/20
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,220
Particulars
pay to labour wa raj for cc rod se raj karn ke ghar se inter loking karay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31569635604
MAJEED S#47O MUNSHI
1,407
PFMS
Account Type:Bank
Account No.:
31569635604
MEWA RAM S#47O DULAM
960
PFMS
Account Type:Bank
Account No.:
31569635604
SAFIK S#47O HAFIJ
2,240
PFMS
Account Type:Bank
Account No.:
31569635604
NARAYAN S#47O SUNDAR LAL
1,206
PFMS
Account Type:Bank
Account No.:
31569635604
RAJI MO S#47O BECHCHA
1,407
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:47:33 AM.
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