eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Todarpur
Village Panchayat & Equivalent :
Anjhi
Type Of Transaction
Expenditures
Activity Code
40133774
Scheme Name
XV Finance Commission
Voucher Date
17/03/2021
Voucher No
XVFC/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,062
Particulars
tiles and wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39459026687
Deepk Singh
3,618
PFMS
Account Type:Bank
Account No.:
39459026687
RKB ASSOCIATES
70,072
PFMS
Account Type:Bank
Account No.:
39459026687
GOPAL SINGH SO BHEEM SINGH
3,618
PFMS
Account Type:Bank
Account No.:
39459026687
KHALID KHAN
2,814
PFMS
Account Type:Bank
Account No.:
39459026687
BABU KHAN
7,470
PFMS
Account Type:Bank
Account No.:
39459026687
SAKIR KHAN
7,470
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:21:42 PM.
×