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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Sikandrarao
Village Panchayat & Equivalent :
Mirpur
Type Of Transaction
Expenditures
Activity Code
21055141
Scheme Name
4th State Finance Commission
Voucher Date
09/03/2020
Voucher No
4THSFC/2019-20/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
44,053
Particulars
INTERLOCKING MATERIAL OR LABOUR OR MISTRI PAYMENT VAUCHER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
25760100014210
M#47S SHREE BALAJI BULDING METERIAL AND SANITORY
31,993
PFMS
Account Type:Bank
Account No.:
25760100014210
PREM DATA PARKHI
4,060
PFMS
Account Type:Bank
Account No.:
25760100014210
KAMLENDRA KUMAR
4,000
PFMS
Account Type:Bank
Account No.:
25760100014210
AJAY SINGH
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:14:53 AM.
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