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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Hasayan
Village Panchayat & Equivalent :
Narai
Type Of Transaction
Expenditures
Activity Code
45325835
Scheme Name
4th State Finance Commission
Voucher Date
09/08/2021
Voucher No
4THSFC/2021-22/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
50,667
Particulars
NIWASI KE GHAR SE LALU KE GHAR TAK INTERLOCKING WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0998101008678
JAI MAHAKAL TRADERS
23,637
PFMS
Account Type:Bank
Account No.:
0998101008678
PRAMOD KUMAR SO RAMPRAKASH
27,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:48:49 AM.
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