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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 :
Hathras
Block Panchayat & Equivalent :
Sadabad
Village Panchayat & Equivalent :
Bijalpur
Type Of Transaction
Expenditures
Activity Code
44317501
Scheme Name
5th State Finance Commission
Voucher Date
15/12/2020
Voucher No
5THSFC/2020-21/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
15,850
Particulars
interlocking v nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33880100009040
ANUJ SO SATISH CHANDRA
3,100
PFMS
Account Type:Bank
Account No.:
33880100009040
DINESH KUMAR
3,410
PFMS
Account Type:Bank
Account No.:
33880100009040
NARESH KUMAR
6,240
PFMS
Account Type:Bank
Account No.:
33880100009040
BHAGWAN SINGH SO JAVAR SINGH
3,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:58:45 AM.
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