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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
44092202
Scheme Name
Fourteen Finance Commission
Voucher Date
11/09/2020
Voucher No
FFC/2020-21/P/14
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
7,624
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
1,600
PFMS
Account Type:Bank
Account No.:
39067956028
MOHAN SINGH BAGI
1,206
PFMS
Account Type:Bank
Account No.:
39067956028
RAVI
1,206
PFMS
Account Type:Bank
Account No.:
39067956028
RAJANI
1,206
PFMS
Account Type:Bank
Account No.:
39067956028
RAGHVENDRA
1,206
PFMS
Account Type:Bank
Account No.:
39067956028
ISHANT VERMA
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:14:35 AM.
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