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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 :
Bhadevna
Type Of Transaction
Expenditures
Activity Code
44067890
Scheme Name
Fourteen Finance Commission
Voucher Date
24/12/2020
Voucher No
FFC/2020-21/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,739
Particulars
labour and mistri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39067956028
KAJAL
6,231
PFMS
Account Type:Bank
Account No.:
39067956028
ABHIJEET SING
6,935
PFMS
Account Type:Bank
Account No.:
39067956028
DINESH
3,819
PFMS
Account Type:Bank
Account No.:
39067956028
ISHANT VERMA
6,935
PFMS
Account Type:Bank
Account No.:
39067956028
KRISHAN BAHADUR SINGH
3,819
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:29:31 PM.
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