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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Mursan
Village Panchayat & Equivalent :
Katharia
Type Of Transaction
Expenditures
Activity Code
14186348
Scheme Name
4th State Finance Commission
Voucher Date
07/12/2019
Voucher No
4THSFC/2019-20/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
01 - Development and Maintinance Works
Amount (in Rs.)
48,404
Particulars
HANUMAN KI MURTI SE GHOORE LAL K GHAR TAK INTERLOKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
24212210017236
NAHAR SINGH
930
PFMS
Account Type:Bank
Account No.:
24212210017236
R P CONTRACTOR
45,064
PFMS
Account Type:Bank
Account No.:
24212210017236
ROOP KISHOR
1,170
PFMS
Account Type:Bank
Account No.:
24212210017236
SUNIL KUMAR
620
PFMS
Account Type:Bank
Account No.:
24212210017236
VEERNEDRA SINGH
620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 11:43:02 PM.
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