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 :
Koochi Khera
Type Of Transaction
Expenditures
Activity Code
44977879
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
06/03/2021
Voucher No
RGSA/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,860
Particulars
wages and material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4881101004701
sultani tredras
13,714
PFMS
Account Type:Bank
Account No.:
4881101004701
Sujeet Traders
5,000
PFMS
Account Type:Bank
Account No.:
4881101004701
SHARMA TRADERS
10,246
PFMS
Account Type:Bank
Account No.:
4881101004701
Niranjan
4,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:30:46 AM.
×