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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Mallawan
Village Panchayat & Equivalent :
Shahpur Ganga
Type Of Transaction
Expenditures
Activity Code
16797546
Scheme Name
4th State Finance Commission
Voucher Date
01/03/2020
Voucher No
4THSFC/2019-20/P/20
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
54,000
Particulars
GOVANSH STHAL ME LAGE LEBAR KO MANDEY PAYMENT WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
740410100027558
DEVI SHANKAR
15,000
PFMS
Account Type:Bank
Account No.:
740410100027558
SADIK
13,000
PFMS
Account Type:Bank
Account No.:
740410100027558
JAY SINGH
13,000
PFMS
Account Type:Bank
Account No.:
740410100027558
RAMNARAYAN
13,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:59:33 AM.
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