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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Kothawan
Village Panchayat & Equivalent :
Newada Lochan
Type Of Transaction
Expenditures
Activity Code
41044185
Scheme Name
4th State Finance Commission
Voucher Date
08/08/2020
Voucher No
4THSFC/2020-21/P/36
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
11,193
Particulars
pay to labour panchayat bhawan marammat karey
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
740910100007069
SUBHAS KUMAR S#470 GAYA PRASAD
3,195
PFMS
Account Type:Bank
Account No.:
740910100007069
mohan lal s#470gokarn
3,195
PFMS
Account Type:Bank
Account No.:
740910100007069
GAYA PRASAD S#470 HEMA
3,195
PFMS
Account Type:Bank
Account No.:
740910100007069
MUNNI LAL S#470 GILLU
1,608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:35:56 PM.
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