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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Kothawan
Village Panchayat & Equivalent :
Jarowa
Type Of Transaction
Expenditures
Activity Code
39012724
Scheme Name
XV Finance Commission
Voucher Date
11/10/2020
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,760
Particulars
pay to mr samudayik shouchaly nirman karey
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741410210000047
RAM DEEN S#470RAM PRASAD
4,940
PFMS
Account Type:Bank
Account No.:
741410210000047
RAMPRASAD S#47O RAMSWAROOP
4,940
PFMS
Account Type:Bank
Account No.:
741410210000047
RAJ KUMAR S#470 HIRA
4,940
PFMS
Account Type:Bank
Account No.:
741410210000047
PANKAJ S#47O RAM PRASAD
4,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:31:28 AM.
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