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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 :
Sikandrarao
Village Panchayat & Equivalent :
Bhisi Mirzapur
Type Of Transaction
Expenditures
Activity Code
36953308
Scheme Name
Fourteen Finance Commission
Voucher Date
12/12/2020
Voucher No
FFC/2020-21/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,160
Particulars
MAJDOORI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
25760100006557
RAGHUVEER SINGH
6,000
PFMS
Account Type:Bank
Account No.:
25760100006557
BHUPENDRA
1,800
PFMS
Account Type:Bank
Account No.:
25760100006557
RAM NATH
6,000
PFMS
Account Type:Bank
Account No.:
25760100006557
POORAN SINGH
6,000
PFMS
Account Type:Bank
Account No.:
25760100006557
BHUPENDRA
9,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:39:06 AM.
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