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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Todarpur
Village Panchayat & Equivalent :
Banjaria
Type Of Transaction
Expenditures
Activity Code
42233121
Scheme Name
Fourteen Finance Commission
Voucher Date
23/08/2020
Voucher No
FFC/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
53,817
Particulars
PAYMENT FOR CEMENT FS CS BRICKS EARTH CARTAGE ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2286000100091164
SHRI R B VIKRAM SINGH
18,851
PFMS
Account Type:Bank
Account No.:
2286000100091164
JAIRAAKHAN
3,776
PFMS
Account Type:Bank
Account No.:
2286000100091164
SADIK HUSSAIN BRICK FIELD
28,238
PFMS
Account Type:Bank
Account No.:
2286000100091164
geeta trades
2,952
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:12:09 AM.
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