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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Sikandrarao
Village Panchayat & Equivalent :
Nagla Jalal
Type Of Transaction
Expenditures
Activity Code
27455377
Scheme Name
4th State Finance Commission
Voucher Date
08/07/2020
Voucher No
4THSFC/2020-21/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
90,167
Particulars
ID 27455377 JITENDRA TO SHIVNARAYAN DUKAN WORK HETU RUNNING PEYMENT MATERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
25760100006524
CHAUHAN TRADERS
90,167
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:14:28 PM.
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