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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
42241082
Scheme Name
Fourteen Finance Commission
Voucher Date
25/12/2020
Voucher No
FFC/2020-21/P/23
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,504
Particulars
pey to lebur pement for babu to falawari talab tak nali niraman
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
402
PFMS
Account Type:Bank
Account No.:
740310100023424
RAM JIWAN S#47O DIN DAYAL
700
PFMS
Account Type:Bank
Account No.:
740310100023424
AJAY S#47O BODHLAL
402
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:47:59 AM.
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