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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Shahabad
Village Panchayat & Equivalent :
Sahadt Nagar
Type Of Transaction
Expenditures
Activity Code
42594785
Scheme Name
4th State Finance Commission
Voucher Date
24/07/2020
Voucher No
4THSFC/2020-21/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
114,060
Particulars
hp repairing
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32140100007607
BALA JI TRADERS
55,760
PFMS
Account Type:Bank
Account No.:
32140100007607
SHARMA PIPE STORE
58,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:42:14 PM.
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