eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Kachauna
Village Panchayat & Equivalent :
Vilauni Shahadeen
Type Of Transaction
Expenditures
Activity Code
41650080
Scheme Name
4th State Finance Commission
Voucher Date
19/07/2020
Voucher No
4THSFC/2020-21/P/3
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
8,320
Particulars
pey to raj mistri pement for shishupal to kailash tak rcc rosd niraman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31572381233
SONU S#47O MUNNI
2,240
PFMS
Account Type:Bank
Account No.:
31572381233
KALLU S#470 BARJESH
2,240
PFMS
Account Type:Bank
Account No.:
31572381233
PAPPU S#470 BHOLA
1,600
PFMS
Account Type:Bank
Account No.:
31572381233
VINOD S#470 RAMBAKS
2,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:36:44 AM.
×