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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 :
Than Gaon
Type Of Transaction
Expenditures
Activity Code
7557978
Scheme Name
Fourteen Finance Commission
Voucher Date
11/10/2020
Voucher No
FFC/2020-21/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,148
Particulars
pay to laboure mistri for j.h.school me madal chauchalay nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21881140947
TEJPAL S#470 BAIJU
2,613
PFMS
Account Type:Bank
Account No.:
21881140947
DHANIRAM S#47O DEVI
4,440
PFMS
Account Type:Bank
Account No.:
21881140947
Ramkishor s#47 godahn
4,070
PFMS
Account Type:Bank
Account No.:
21881140947
SITARAM S#47O DALLA
2,613
PFMS
Account Type:Bank
Account No.:
21881140947
PAPPU S#47MANGU
2,412
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:24:55 AM.
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