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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 :
Teuri Matua
Type Of Transaction
Expenditures
Activity Code
42968458
Scheme Name
XV Finance Commission
Voucher Date
29/08/2020
Voucher No
XVFC/2020-21/P/31
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,414
Particulars
pay to parshuram wa lebour payment for lalata singh to damar rod tak kharnja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
740310110013767
LALLA S#47O RAM PAL
2,010
PFMS
Account Type:Bank
Account No.:
740310110013767
VIJAY PAL S#47O RAM DAS
2,010
PFMS
Account Type:Bank
Account No.:
740310110013767
MANGAT RAM S#47O RAM PAL
1,600
PFMS
Account Type:Bank
Account No.:
740310110013767
RAKESH S#47O BUDDHA
1,280
PFMS
Account Type:Bank
Account No.:
740310110013767
PARASURAM
1,705
PFMS
Account Type:Bank
Account No.:
740310110013767
MANGAT RAM S#47O RAM PAL
1,809
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:11:06 AM.
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