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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Sadabad
Village Panchayat & Equivalent :
Kanjauli
Type Of Transaction
Expenditures
Activity Code
20950940
Scheme Name
4th State Finance Commission
Voucher Date
23/04/2020
Voucher No
4THSFC/2020-21/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
11,340
Particulars
labour for mata to cc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33880100001396
POORAN UPADHYAY
2,790
PFMS
Account Type:Bank
Account No.:
33880100001396
CHHOTE LAL
2,790
PFMS
Account Type:Bank
Account No.:
33880100001396
AKTAR ALI
2,250
PFMS
Account Type:Bank
Account No.:
33880100001396
BANEE SINGH SO KARE SINGH
3,510
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:23:22 PM.
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