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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
45866783
Scheme Name
XV Finance Commission
Voucher Date
11/03/2021
Voucher No
XVFC/2020-21/P/44
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
49,200
Particulars
wages Paiment for Khaddanja Repair work Piyaranpurwa to Pradip khet tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
743410210000039
SHIV SAGAR #47SUMER
11,200
PFMS
Account Type:Bank
Account No.:
743410210000039
RUKMANGAL #47RADHESHYAM
4,400
PFMS
Account Type:Bank
Account No.:
743410210000039
VIKASH #47SUNIL
11,200
PFMS
Account Type:Bank
Account No.:
743410210000039
MURARI #47LALTA
11,200
PFMS
Account Type:Bank
Account No.:
743410210000039
SHASHIKANT #47HETAMLAL
11,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 12:47:55 AM.
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