eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Mallawan
Village Panchayat & Equivalent :
Tejipur
Type Of Transaction
Expenditures
Activity Code
19338414
Scheme Name
4th State Finance Commission
Voucher Date
15/04/2020
Voucher No
4THSFC/2020-21/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
42,000
Particulars
GAUSHALA ME LAGE CHAUKIDAR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
740410110001327
SUNDAR LAL PUTRA CHAINU
9,000
PFMS
Account Type:Bank
Account No.:
740410110001327
RAM PRASHAD TEEKA
12,000
PFMS
Account Type:Bank
Account No.:
740410110001327
KALLU PUTRA CHAINU
12,000
PFMS
Account Type:Bank
Account No.:
740410110001327
CHOTELAL
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:00:09 AM.
×