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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Hariyawan
Type Of Transaction
Expenditures
Activity Code
45814765
Scheme Name
4th State Finance Commission
Voucher Date
04/03/2021
Voucher No
4THSFC/2020-21/P/36
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
42,000
Particulars
wages paiment for khaddanja repair work Ramnagar Tiraha to Bell pull tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
742110100005708
Ramnivash
8,400
PFMS
Account Type:Bank
Account No.:
742110100005708
NekRam s#47o Sumer
8,400
PFMS
Account Type:Bank
Account No.:
742110100005708
Omkar So Rameshwar
8,400
PFMS
Account Type:Bank
Account No.:
742110100005708
Ramdhiraj Yadav
8,400
PFMS
Account Type:Bank
Account No.:
742110100005708
Narsingh Verma
8,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 01:44:37 PM.
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