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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 :
Jharoyia
Type Of Transaction
Expenditures
Activity Code
44603516
Scheme Name
Fourteen Finance Commission
Voucher Date
10/02/2021
Voucher No
FFC/2020-21/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
20,000
Particulars
pay to gausala me lage karmchariyo ka mandey desambar 2020 se janvari 2021 tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1862000100050234
MAHABALI S0 RAMSWAROOP
5,000
PFMS
Account Type:Bank
Account No.:
1862000100050234
SANTRAM S#470 UMRAY
5,000
PFMS
Account Type:Bank
Account No.:
1862000100050234
MAHABALI S0 RAMSWAROOP
5,000
PFMS
Account Type:Bank
Account No.:
1862000100050234
SANTRAM S#470 UMRAY
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:43:25 PM.
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