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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Todarpur
Village Panchayat & Equivalent :
Karsua Grant
Type Of Transaction
Expenditures
Activity Code
42101960
Scheme Name
4th State Finance Commission
Voucher Date
25/12/2020
Voucher No
4THSFC/2020-21/P/6
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
05 - Honorariam
Amount (in Rs.)
(in Rs.)
12,840
Particulars
PAYMENT FOR WAGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2286000100002612
KALLU
2,970
PFMS
Account Type:Bank
Account No.:
2286000100002612
VINOD
4,200
PFMS
Account Type:Bank
Account No.:
2286000100002612
DHARAMPAL
2,700
PFMS
Account Type:Bank
Account No.:
2286000100002612
MAHESH
2,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:06:51 PM.
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