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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Kothawan
Village Panchayat & Equivalent :
Purwa Waji Rao
Type Of Transaction
Expenditures
Activity Code
41813277
Scheme Name
XV Finance Commission
Voucher Date
18/12/2020
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,049
Particulars
pay to laboure mistri bugtan for barat ghar me interlokig kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741410210000015
PRAKASH S#47O BHURA
2,814
PFMS
Account Type:Bank
Account No.:
741410210000015
MOTO LAL S#470 JIYA LAL
4,200
PFMS
Account Type:Bank
Account No.:
741410210000015
KAMLESH S#47O GANGA DEEN
1,407
PFMS
Account Type:Bank
Account No.:
741410210000015
SATISH S#470 KADILE
2,814
PFMS
Account Type:Bank
Account No.:
741410210000015
MAKHAN LAL S#470 REWATI
2,814
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:26:03 AM.
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