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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Sasni
Village Panchayat & Equivalent :
Chhaura Gadaua
Type Of Transaction
Expenditures
Activity Code
42913345
Scheme Name
4th State Finance Commission
Voucher Date
16/12/2020
Voucher No
4THSFC/2020-21/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
25,447
Particulars
Payment for Interlocking #38 Nali Karya Khushali ram Ke Ghar se Hori Lal Ke Ghar Tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2116106366
SHREE GANESH INFRATECH SERVISES
22,477
PFMS
Account Type:Bank
Account No.:
2116106366
SANDEEP KUMAR PIPPAL
1,170
PFMS
Account Type:Bank
Account No.:
2116106366
GANGA SHARAN
900
PFMS
Account Type:Bank
Account No.:
2116106366
JAGDEESH PRASAD
900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:46:04 PM.
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