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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Rath
Village Panchayat & Equivalent :
Tola Rawat
Type Of Transaction
Expenditures
Activity Code
39454775
Scheme Name
5th State Finance Commission
Voucher Date
21/11/2020
Voucher No
5THSFC/2020-21/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
14,643
Particulars
payment of kanya prathmik vidhyalay me farsh marammat kary labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11561809001
RAMESH KUMAR
3,005
PFMS
Account Type:Bank
Account No.:
11561809001
amar singh
3,005
PFMS
Account Type:Bank
Account No.:
11561809001
seeta rani w#47o amar singh
3,005
PFMS
Account Type:Bank
Account No.:
11561809001
arvind
5,628
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:55:38 AM.
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