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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
45863923
Scheme Name
XV Finance Commission
Voucher Date
09/03/2021
Voucher No
XVFC/2020-21/P/40
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
64,000
Particulars
wages Paiment for Puliya nirmad work at Ganda Nala majhigawan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
743410210000039
MURARI #47LALTA
11,200
PFMS
Account Type:Bank
Account No.:
743410210000039
SHASHIKANT #47HETAMLAL
11,200
PFMS
Account Type:Bank
Account No.:
743410210000039
SHIV SAGAR #47SUMER
11,200
PFMS
Account Type:Bank
Account No.:
743410210000039
RAMAKANT#47JAICHANDRA
8,000
PFMS
Account Type:Bank
Account No.:
743410210000039
RUKMANGAL #47RADHESHYAM
11,200
PFMS
Account Type:Bank
Account No.:
743410210000039
VIKASH #47SUNIL
11,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 01:33:31 AM.
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