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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 :
Ganthari Shahpur
Type Of Transaction
Expenditures
Activity Code
41934863
Scheme Name
XV Finance Commission
Voucher Date
23/11/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,260
Particulars
majdoori ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
25760100015527
DHIRENDRA KUMAR
2,730
PFMS
Account Type:Bank
Account No.:
25760100015527
NARENDRA KUMAR
2,730
PFMS
Account Type:Bank
Account No.:
25760100015527
CHAMAN SINGH
2,340
PFMS
Account Type:Bank
Account No.:
25760100015527
DHIRENDRA KUMAR
2,730
PFMS
Account Type:Bank
Account No.:
25760100015527
RAHUL KUMAR
2,730
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:48:39 PM.
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