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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Khajuha
Village Panchayat & Equivalent :
Hafijpur Harkaran
Type Of Transaction
Expenditures
Activity Code
47669117
Scheme Name
4th State Finance Commission
Voucher Date
31/01/2021
Voucher No
4THSFC/2020-21/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
3,159
Particulars
EXPENDITURE FOR PS SCHOOL SARAI HAWAKHWAH ME KICHEN SET ME TAILS WORK FOR MR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
31586074521
SHIV SHANKAR
603
PFMS
Account Type:Bank
Account No.:
31586074521
VINOD KUMAR
603
PFMS
Account Type:Bank
Account No.:
31586074521
SANTOSH KUMAR
603
PFMS
Account Type:Bank
Account No.:
31586074521
SANTOSH KKUMAR
1,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:28:32 AM.
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