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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 :
Guraitha Sultanpur
Type Of Transaction
Expenditures
Activity Code
21223790
Scheme Name
4th State Finance Commission
Voucher Date
28/03/2021
Voucher No
4THSFC/2020-21/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
10,769
Particulars
NIVIDA PRAKASHAN PR NWWS PAPPER KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
25760100006558
DATA SANDESH
5,101
PFMS
Account Type:Bank
Account No.:
25760100006558
DATA SANDESH
5,668
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:09:23 PM.
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