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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 :
Saidha
Type Of Transaction
Expenditures
Activity Code
41869083
Scheme Name
4th State Finance Commission
Voucher Date
15/12/2020
Voucher No
4THSFC/2020-21/P/49
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
17,361
Particulars
Cartej,MR Pay for Khaddanja Nali work chetram to Prakash House tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39067908529
VINEET KUMAR
4,400
PFMS
Account Type:Bank
Account No.:
39067908529
JITENDRA KUMAR
4,800
PFMS
Account Type:Bank
Account No.:
39067908529
VISHUN DAYAL
4,800
PFMS
Account Type:Bank
Account No.:
39067908529
ADESH KUMAR
3,361
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:02:00 PM.
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