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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
44068605
Scheme Name
4th State Finance Commission
Voucher Date
24/12/2020
Voucher No
4THSFC/2020-21/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
33,309
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
ABHIJEET SING
8,395
PFMS
Account Type:Bank
Account No.:
39067956028
RAJANI
5,628
PFMS
Account Type:Bank
Account No.:
39067956028
KAJAL
5,628
PFMS
Account Type:Bank
Account No.:
39067956028
SURAJ SINGH
8,030
PFMS
Account Type:Bank
Account No.:
39067956028
AKHAND PRATAP SINGH
5,628
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:19:09 PM.
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