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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 :
Shahabad
Type Of Transaction
Expenditures
Activity Code
44799278
Scheme Name
XV Finance Commission
Voucher Date
13/03/2021
Voucher No
XVFC/2020-21/P/13
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
171,957
Particulars
labour and mistri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32140100024987
MO SAFI
44,421
PFMS
Account Type:Bank
Account No.:
32140100024987
RADHE PAL
38,391
PFMS
Account Type:Bank
Account No.:
32140100024987
RAM CHANDRA
44,472
PFMS
Account Type:Bank
Account No.:
32140100024987
JADUNATH
44,673
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:06:43 PM.
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