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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 :
Hathras
Block Panchayat & Equivalent :
Hasayan
Village Panchayat & Equivalent :
Bhankuri
Type Of Transaction
Expenditures
Activity Code
20593603
Scheme Name
4th State Finance Commission
Voucher Date
01/06/2020
Voucher No
4THSFC/2020-21/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
334,733
Particulars
RAVENDRA KUMAR KE GHAR SE MAIN KHADANJA TAK NALI AND INTERLOKING KA RUNNING PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
25760100006645
JAI MAHAKAL TRADERS
334,733
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:16:38 PM.
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