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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 :
Pihani
Village Panchayat & Equivalent :
Shahpur Shukul
Type Of Transaction
Expenditures
Activity Code
43646548
Scheme Name
4th State Finance Commission
Voucher Date
14/12/2020
Voucher No
4THSFC/2020-21/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
19,476
Particulars
payment of cement morang balu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50319810672
KAMLESH TRADER
10,824
PFMS
Account Type:Bank
Account No.:
50319810672
KAMLESH TRADER
8,652
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:19:17 AM.
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