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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
45863424
Scheme Name
XV Finance Commission
Voucher Date
09/03/2021
Voucher No
XVFC/2020-21/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,517
Particulars
wages Paiment for Hume pipe Puliya nirmad work at Bela Talab
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
743410210000039
SADHANA #47RAJESH
1,005
PFMS
Account Type:Bank
Account No.:
743410210000039
SHANTI DEVI #47 SUNIL KUMAR
5,628
PFMS
Account Type:Bank
Account No.:
743410210000039
SHISHUPAL #47AVADHESH
5,628
PFMS
Account Type:Bank
Account No.:
743410210000039
SURESH #47LALTA
5,628
PFMS
Account Type:Bank
Account No.:
743410210000039
SEVAKRAM #47BODIL
5,628
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 04:06:38 PM.
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