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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Todarpur
Village Panchayat & Equivalent :
Bhadevna
Type Of Transaction
Expenditures
Activity Code
44092688
Scheme Name
Fourteen Finance Commission
Voucher Date
07/09/2020
Voucher No
FFC/2020-21/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.)
(in Rs.)
10,824
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
AJEET KUMAR
1,608
PFMS
Account Type:Bank
Account No.:
39067956028
KAJAL
1,608
PFMS
Account Type:Bank
Account No.:
39067956028
AKHAND PRATAP SINGH
1,608
PFMS
Account Type:Bank
Account No.:
39067956028
ABHIJEET SING
3,200
PFMS
Account Type:Bank
Account No.:
39067956028
ISHANT VERMA
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:48:25 AM.
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