eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Hathras
Village Panchayat & Equivalent :
Koka
Type Of Transaction
Expenditures
Activity Code
18665359
Scheme Name
4th State Finance Commission
Voucher Date
22/12/2019
Voucher No
4THSFC/2019-20/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
7,100
Particulars
NARENDRA PAL KE GHAR SE RAJKUMAR TAK INTERLOCKING TILES AND NALI NIRMAN HETU LABOUR KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1596101005140
KULDEEP
1,500
PFMS
Account Type:Bank
Account No.:
1596101005140
JANKI PRASAD
1,200
PFMS
Account Type:Bank
Account No.:
1596101005140
LAKSHI DEVI
1,200
PFMS
Account Type:Bank
Account No.:
1596101005140
SONU
1,400
PFMS
Account Type:Bank
Account No.:
1596101005140
SANJAY
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 12:25:53 PM.
×