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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Kothawan
Village Panchayat & Equivalent :
Jarowa
Type Of Transaction
Expenditures
Activity Code
39018599
Scheme Name
4th State Finance Commission
Voucher Date
10/02/2021
Voucher No
4THSFC/2020-21/P/32
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
16,100
Particulars
pay to mistri for panchayat bhwan nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741410510001347
RAM DEEN S#470RAM PRASAD
1,400
PFMS
Account Type:Bank
Account No.:
741410510001347
RAMPRASAD S#47O RAMSWAROOP
4,900
PFMS
Account Type:Bank
Account No.:
741410510001347
DAYARAM S#47O SITARAM
4,900
PFMS
Account Type:Bank
Account No.:
741410510001347
SADDAM HUSAIN
4,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:56:02 PM.
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