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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 :
Kursi
Type Of Transaction
Expenditures
Activity Code
44069413
Scheme Name
XV Finance Commission
Voucher Date
21/10/2020
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,960
Particulars
pay to mr sarvjanik shouchaly nirman karey
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
740910210000057
RAJ KISHOR S#470 CHOKHE
9,240
PFMS
Account Type:Bank
Account No.:
740910210000057
LAL S#470 CHOKHE
9,240
PFMS
Account Type:Bank
Account No.:
740910210000057
HARI PRASAD S#470 CHHOTTA
9,240
PFMS
Account Type:Bank
Account No.:
740910210000057
ANIL KUMAR S#470 SUBEDAR
9,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:32:11 PM.
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