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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Sasni
Village Panchayat & Equivalent :
Mamauta Kalan
Type Of Transaction
Expenditures
Activity Code
32081919
Scheme Name
4th State Finance Commission
Voucher Date
16/06/2020
Voucher No
4THSFC/2020-21/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
50,812
Particulars
Handpump Repair payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3100310586
SHRI RAM KRASHI YANTRA
11,103
PFMS
Account Type:Bank
Account No.:
3100310586
SHRI RAM KRASHI YANTRA
10,848
PFMS
Account Type:Bank
Account No.:
3100310586
A K BUILDING MATERIAL AND SUPPLIERS
10,020
PFMS
Account Type:Bank
Account No.:
3100310586
A K BUILDING MATERIAL AND SUPPLIERS
18,841
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:04:37 AM.
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