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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 :
Baghpat
Block Panchayat & Equivalent :
Khekra
Village Panchayat & Equivalent :
Hasanpur Masoori
Type Of Transaction
Expenditures
Activity Code
45321124
Scheme Name
Fourteen Finance Commission
Voucher Date
12/03/2021
Voucher No
FFC/2020-21/P/47
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
52,680
Particulars
gram hasanpur masoori mai panchyat ghar ka sondryakaran and jeernaudhar karya ka GST bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
87912200100612
RIDHI SIDHI TRADERS
52,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:23:09 PM.
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