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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Hasayan
Village Panchayat & Equivalent :
Nagla Baripatti Devri
Type Of Transaction
Expenditures
Activity Code
36692404
Scheme Name
5th State Finance Commission
Voucher Date
14/12/2020
Voucher No
5THSFC/2020-21/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
25,200
Particulars
SACHOOL KAYAKALP PR MAJDOORI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
25760100006643
DEV SINGH
2,450
PFMS
Account Type:Bank
Account No.:
25760100006643
SUNIL KUMAR
7,350
PFMS
Account Type:Bank
Account No.:
25760100006643
RADHESHYAM
5,950
PFMS
Account Type:Bank
Account No.:
25760100006643
HARIOM SINGH
9,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:50:38 PM.
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