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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Kothawan
Village Panchayat & Equivalent :
Harraiya
Type Of Transaction
Expenditures
Activity Code
20517568
Scheme Name
4th State Finance Commission
Voucher Date
26/06/2020
Voucher No
4THSFC/2020-21/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
9,850
Particulars
PAY TO MR FOR GAUSHALA ME PANI TAINK NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741410100000782
RAM SEVAK S#470 SUNDAR
2,002
PFMS
Account Type:Bank
Account No.:
741410100000782
KALLU S#470 BHAROSE
2,184
PFMS
Account Type:Bank
Account No.:
741410100000782
RAJ KISHOR S#470 JRAMPAL
3,480
PFMS
Account Type:Bank
Account No.:
741410100000782
HORI LAL S#470 NATHA
2,184
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:49:29 AM.
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