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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Todarpur
Village Panchayat & Equivalent :
Saharua
Type Of Transaction
Expenditures
Activity Code
37383278
Scheme Name
Fourteen Finance Commission
Voucher Date
25/07/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.)
(in Rs.)
12,424
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.:
39067910968
BANWARI
4,000
PFMS
Account Type:Bank
Account No.:
39067910968
SOBHIT GUPTA
3,600
PFMS
Account Type:Bank
Account No.:
39067910968
SUVAA RAM
2,010
PFMS
Account Type:Bank
Account No.:
39067910968
TOTARAM
2,010
PFMS
Account Type:Bank
Account No.:
39067910968
SURJEET KUMAR
804
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:01:56 PM.
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