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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
44689943
Scheme Name
4th State Finance Commission
Voucher Date
20/10/2020
Voucher No
4THSFC/2020-21/P/55
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
3,986
Particulars
pay to laboure mistri for ghurai to ram pal tak nali nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741410110000966
MAYARAM S#47OTHAKURI
1,775
PFMS
Account Type:Bank
Account No.:
741410110000966
SUNDAR LAL S#470 CHHOTE LAL
1,206
PFMS
Account Type:Bank
Account No.:
741410110000966
SONU S#470 RAMNARESH
1,005
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:40:54 AM.
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