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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Sikandrarao
Village Panchayat & Equivalent :
Agrana Jarara
Type Of Transaction
Expenditures
Activity Code
41649166
Scheme Name
XV Finance Commission
Voucher Date
25/11/2020
Voucher No
XVFC/2020-21/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
129,691
Particulars
PULIYA NIRMAN PAR VYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0244101028808
RAGHUVEER KUMAR
27,278
PFMS
Account Type:Bank
Account No.:
0244101028808
AMAR CONTRUCTIONS
102,413
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:12:06 PM.
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