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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Mursan
Village Panchayat & Equivalent :
Chitawar
Type Of Transaction
Expenditures
Activity Code
14596423
Scheme Name
4th State Finance Commission
Voucher Date
11/02/2020
Voucher No
4THSFC/2019-20/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
6,060
Particulars
raj kumar k ghar se shivcharan k ghar tak interlocking k bhugatan hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85122210031057
MAHESH CHAND
1,860
PFMS
Account Type:Bank
Account No.:
85122210031057
Mr GITAM SINGH S#47O SRI KHAJAN SINGH
1,860
PFMS
Account Type:Bank
Account No.:
85122210031057
CHANDRA MOHAN
2,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:06:22 PM.
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