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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 :
Pihani
Village Panchayat & Equivalent :
Kunwarpur Baseet
Type Of Transaction
Expenditures
Activity Code
41468210
Scheme Name
4th State Finance Commission
Voucher Date
18/12/2020
Voucher No
4THSFC/2020-21/P/27
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
8,875
Particulars
payment of cartage,lab and mistri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22469455963
AHESHAAN
4,000
PFMS
Account Type:Bank
Account No.:
22469455963
YASIN MO
453
PFMS
Account Type:Bank
Account No.:
22469455963
TILAK RAM
402
PFMS
Account Type:Bank
Account No.:
22469455963
MO HAASHIM
2,010
PFMS
Account Type:Bank
Account No.:
22469455963
RIYAJ MOHAMMAD
2,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:40:47 PM.
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