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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Sadabad
Village Panchayat & Equivalent :
Kajrauti
Type Of Transaction
Expenditures
Activity Code
44901614
Scheme Name
5th State Finance Commission
Voucher Date
19/02/2021
Voucher No
5THSFC/2020-21/P/21
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
7,460
Particulars
pay for labour ps palahawat me divyang sauchalay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
776110110001649
MANOJ SO GHENGHARAJ
2,170
PFMS
Account Type:Bank
Account No.:
776110110001649
vijaypal
3,120
PFMS
Account Type:Bank
Account No.:
776110110001649
VEERA
2,170
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:19:44 PM.
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