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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Sikandrarao
Village Panchayat & Equivalent :
Bhisi Mirzapur
Type Of Transaction
Expenditures
Activity Code
20565302
Scheme Name
Fourteen Finance Commission
Voucher Date
01/03/2021
Voucher No
FFC/2020-21/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,100
Particulars
GRAM PANCHAYAT ME ENTRY BOARD OR PANCHAYAT GHAR PAR PENTING KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
25760100006557
VIJAY KUMAR
4,000
PFMS
Account Type:Bank
Account No.:
25760100006557
HARSH INTERPRISES
8,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:22:21 PM.
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