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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Kothawan
Village Panchayat & Equivalent :
Ougpur
Type Of Transaction
Expenditures
Activity Code
49552191
Scheme Name
5th State Finance Commission
Voucher Date
09/03/2021
Voucher No
5THSFC/2020-21/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
4,817
Particulars
pay to labour men road se balak tak nali nirman karey
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1862000100042545
JAGDEESH S#470CHHOTI
1,400
PFMS
Account Type:Bank
Account No.:
1862000100042545
SHIV PRASAD S#470 RAM CHARAN
1,206
PFMS
Account Type:Bank
Account No.:
1862000100042545
RAM KUMAR S#470 DULARE
1,005
PFMS
Account Type:Bank
Account No.:
1862000100042545
AASHA RAM S#470 SIRDAR
1,206
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:25:56 AM.
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