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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hapur
Block Panchayat & Equivalent :
Simbhawali
Village Panchayat & Equivalent :
Vait
Type Of Transaction
Expenditures
Activity Code
44521068
Scheme Name
4th State Finance Commission
Voucher Date
15/09/2020
Voucher No
4THSFC/2020-21/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
24,000
Particulars
safai work aug month
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1263000100338397
suresh kumar
6,000
PFMS
Account Type:Bank
Account No.:
1263000100338397
nasir
6,000
PFMS
Account Type:Bank
Account No.:
1263000100338397
HASARAT ALI
6,000
PFMS
Account Type:Bank
Account No.:
1263000100338397
MUTIUR REHMAN
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:49:25 AM.
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