eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Sikandrarao
Village Panchayat & Equivalent :
Tatidandia
Type Of Transaction
Expenditures
Activity Code
44713726
Scheme Name
Fourteen Finance Commission
Voucher Date
25/10/2020
Voucher No
FFC/2020-21/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,600
Particulars
SAMUDAYIK SOCHALAY PR MISTRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0195101026538
HARVENDRA KUMAR
3,900
PFMS
Account Type:Bank
Account No.:
0195101026538
KAPIL
3,900
PFMS
Account Type:Bank
Account No.:
0195101026538
HARIOM KUMAR
3,900
PFMS
Account Type:Bank
Account No.:
0195101026538
BALVEER
3,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:39:10 AM.
×