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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Sikandrarao
Village Panchayat & Equivalent :
Kachaura
Type Of Transaction
Expenditures
Activity Code
14064728
Scheme Name
4th State Finance Commission
Voucher Date
03/04/2020
Voucher No
4THSFC/2020-21/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
82,136
Particulars
INTERLOCKING MATERIAL PAYMENT VOUCHER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0244101023087
JAI MAHAKAL TRADERS
82,136
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:10:23 AM.
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