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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 :
Shiroman Nagar
Type Of Transaction
Expenditures
Activity Code
41845432
Scheme Name
Fourteen Finance Commission
Voucher Date
23/09/2020
Voucher No
FFC/2020-21/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
72,192
Particulars
Payment for Material and Mason
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32140100007516
Kapil Awasthi
10,120
PFMS
Account Type:Bank
Account No.:
32140100007516
Tushar Awasthi
9,680
PFMS
Account Type:Bank
Account No.:
32140100007516
VISHAL TRADERS
42,712
PFMS
Account Type:Bank
Account No.:
32140100007516
Vibhash Awasthi
9,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:41:12 AM.
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