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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 :
Shyampur
Type Of Transaction
Expenditures
Activity Code
44684350
Scheme Name
XV Finance Commission
Voucher Date
06/10/2020
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,280
Particulars
pay to mistri for samudaik shachalay nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741410210000034
NIRMAL KUMAR S#47O SHIV MANGAL
5,280
PFMS
Account Type:Bank
Account No.:
741410210000034
MAYARAM S#47OTHAKURI
11,000
PFMS
Account Type:Bank
Account No.:
741410210000034
BRAJESH KUAMR S#470 SUNDAR LAL
11,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:38:03 PM.
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