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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 :
Mahmudpur Nagla Dhak
Type Of Transaction
Expenditures
Activity Code
41749548
Scheme Name
5th State Finance Commission
Voucher Date
25/12/2020
Voucher No
5THSFC/2020-21/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
55,227
Particulars
Material and labour payment for shiv to mandir
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
25760100006533
BHUPENDRA SINGH
1,860
PFMS
Account Type:Bank
Account No.:
25760100006533
KANHIYA BULDING MATERIAL
49,167
PFMS
Account Type:Bank
Account No.:
25760100006533
PRASHANT KUMAR
1,860
PFMS
Account Type:Bank
Account No.:
25760100006533
ABHISEK KUMAR
2,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:35:51 PM.
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