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 :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Hariyawan
Type Of Transaction
Expenditures
Activity Code
45864784
Scheme Name
XV Finance Commission
Voucher Date
07/01/2021
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,899
Particulars
Wages paiment for mitti bharai work in Block parisar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
743410210000039
NANHE#47KEHARI
4,221
PFMS
Account Type:Bank
Account No.:
743410210000039
Omkar So Rameshwar
3,015
PFMS
Account Type:Bank
Account No.:
743410210000039
Narsingh Verma
4,221
PFMS
Account Type:Bank
Account No.:
743410210000039
NekRam s#47o Sumer
4,221
PFMS
Account Type:Bank
Account No.:
743410210000039
Natthu so Rameshwar
4,221
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 10:26:12 AM.
×