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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Hariyawan
Type Of Transaction
Expenditures
Activity Code
45501930
Scheme Name
4th State Finance Commission
Voucher Date
22/02/2021
Voucher No
4THSFC/2020-21/P/29
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
85,999
Particulars
Cartej paiment for Khaddanja Repair work Vimal kishor to kamal kishor khe tk
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742110100005708
VIJAY PRAKASH DIXIT #47SHIVKUMAR
85,999
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 08:10:29 AM.
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