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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Kachauna
Village Panchayat & Equivalent :
Sunny
Type Of Transaction
Expenditures
Activity Code
45498430
Scheme Name
Fourteen Finance Commission
Voucher Date
22/12/2020
Voucher No
FFC/2020-21/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,960
Particulars
pay to labour payment for
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
740310100023424
ASHUTOSH S#47O BANWARI
2,100
PFMS
Account Type:Bank
Account No.:
740310100023424
ASHUTOSH S#47O BANWARI
2,100
PFMS
Account Type:Bank
Account No.:
740310100023424
ASHUTOSH S#47O BANWARI
1,750
PFMS
Account Type:Bank
Account No.:
740310100023424
ASHUTOSH S#47O BANWARI
2,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:05:21 AM.
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