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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Todarpur
Village Panchayat & Equivalent :
Banjaria
Type Of Transaction
Expenditures
Activity Code
42233106
Scheme Name
XV Finance Commission
Voucher Date
08/12/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
56,550
Particulars
tiles information stone electrification item tender
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2286000100111886
R,K,B, ASSOCIATE
41,452
PFMS
Account Type:Bank
Account No.:
2286000100111886
YUG VAIBHAV
2,245
PFMS
Account Type:Bank
Account No.:
2286000100111886
R,K,B, ASSOCIATE
4,800
PFMS
Account Type:Bank
Account No.:
2286000100111886
R,K,B, ASSOCIATE
8,053
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:19:43 AM.
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