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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Mallawan
Village Panchayat & Equivalent :
Daroo Kuinya
Type Of Transaction
Expenditures
Activity Code
40262957
Scheme Name
4th State Finance Commission
Voucher Date
24/02/2021
Voucher No
4THSFC/2020-21/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
28,040
Particulars
gram panchayat me mitti and roda work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741510100003331
MANOJ KUMAR
6,000
PFMS
Account Type:Bank
Account No.:
741510100003331
AWDHESH KUMAR
22,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:27:05 AM.
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