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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 :
Todarpur
Type Of Transaction
Expenditures
Activity Code
42738139
Scheme Name
XV Finance Commission
Voucher Date
25/12/2020
Voucher No
XVFC/2020-21/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
102,982
Particulars
cement patythar gitti and tiles
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32140100024989
BALA JI TRADERS
71,326
PFMS
Account Type:Bank
Account No.:
32140100024989
JAI MAN DURGE TREDING COMPANY
31,656
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:10:06 AM.
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