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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Sadabad
Village Panchayat & Equivalent :
Mai
Type Of Transaction
Expenditures
Activity Code
42169913
Scheme Name
XV Finance Commission
Voucher Date
10/03/2021
Voucher No
XVFC/2020-21/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,990
Particulars
pay for labour ps nagriya me kayakalp kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33880100010052
DINESH SO MAUHAR SINGH
13,640
PFMS
Account Type:Bank
Account No.:
33880100010052
RANJIT SO SUNHARILAL
9,000
PFMS
Account Type:Bank
Account No.:
33880100010052
VIJAYPAL SO SHRIPAL
9,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:29:44 PM.
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