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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Kothawan
Village Panchayat & Equivalent :
Pirkapur
Type Of Transaction
Expenditures
Activity Code
41565573
Scheme Name
4th State Finance Commission
Voucher Date
12/11/2020
Voucher No
4THSFC/2020-21/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
16,884
Particulars
pay to labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21881140925
RAJVEER S#470 RAM KUMAR
2,814
PFMS
Account Type:Bank
Account No.:
21881140925
KISHOR S#470 SHIVPAL
2,814
PFMS
Account Type:Bank
Account No.:
21881140925
basant lal s#470 sitala
2,814
PFMS
Account Type:Bank
Account No.:
21881140925
AMIT S#470 RAM CHANDRA
2,814
PFMS
Account Type:Bank
Account No.:
21881140925
dinbandhu
2,814
PFMS
Account Type:Bank
Account No.:
21881140925
AWDESH S#470 SHIVPAL
2,814
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:58:02 AM.
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