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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Rath
Village Panchayat & Equivalent :
Dhamna
Type Of Transaction
Expenditures
Activity Code
20691362
Scheme Name
4th State Finance Commission
Voucher Date
02/06/2020
Voucher No
4THSFC/2020-21/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
18,844
Particulars
gaushala me teen sait nirman kary labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50044712540
bhagat singh
2,548
PFMS
Account Type:Bank
Account No.:
50044712540
MOHAR SINGH
5,600
PFMS
Account Type:Bank
Account No.:
50044712540
vipin
2,548
PFMS
Account Type:Bank
Account No.:
50044712540
DAYARAM
2,548
PFMS
Account Type:Bank
Account No.:
50044712540
ARUN
5,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:55:43 AM.
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