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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 :
Arnia Talesra
Type Of Transaction
Expenditures
Activity Code
45001975
Scheme Name
5th State Finance Commission
Voucher Date
17/11/2020
Voucher No
5THSFC/2020-21/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
3,780
Particulars
puliya nirman par majdoori ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
25760100006607
BRAJESH KUMAR
870
PFMS
Account Type:Bank
Account No.:
25760100006607
JAYPAL SINGH
870
PFMS
Account Type:Bank
Account No.:
25760100006607
BRAJESH
870
PFMS
Account Type:Bank
Account No.:
25760100006607
GAURAV KUMAR
1,170
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:58:40 AM.
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