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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 :
Todarpur
Village Panchayat & Equivalent :
Faizullapur
Type Of Transaction
Expenditures
Activity Code
19817805
Scheme Name
4th State Finance Commission
Voucher Date
24/03/2020
Voucher No
4THSFC/2019-20/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
15,600
Particulars
labour and mistri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39067950774
DHARAMAPAL
4,800
PFMS
Account Type:Bank
Account No.:
39067950774
BHAGAVANADEEN
4,200
PFMS
Account Type:Bank
Account No.:
39067950774
BADKI
4,200
PFMS
Account Type:Bank
Account No.:
39067950774
REETA DEVI
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:57:46 AM.
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