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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 :
Sikandarpur Bazar
Type Of Transaction
Expenditures
Activity Code
43778360
Scheme Name
Fourteen Finance Commission
Voucher Date
14/03/2021
Voucher No
FFC/2020-21/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,827
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.:
39067907194
VIKAS KUSHWAHA
1,809
PFMS
Account Type:Bank
Account No.:
39067907194
SANTOSH
1,809
PFMS
Account Type:Bank
Account No.:
39067907194
RAJKUMAR
1,809
PFMS
Account Type:Bank
Account No.:
39067907194
PUNIT GUPTA
3,600
PFMS
Account Type:Bank
Account No.:
39067907194
ARJUN GUPTA
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:36:12 AM.
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