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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 :
Sichawali Kadim
Type Of Transaction
Expenditures
Activity Code
32676333
Scheme Name
4th State Finance Commission
Voucher Date
17/06/2020
Voucher No
4THSFC/2020-21/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
83,022
Particulars
PAYMEN OF MATERIAL FOR INTERLOCKING FROM RANJIT HOME TO SAHAB SINGH HOME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
25760100006627
SHREE BANKEY BIHARI CONTRACTOR AND SUPPLIER
83,022
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:03:00 PM.
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