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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Sasni
Village Panchayat & Equivalent :
Bijahari
Type Of Transaction
Expenditures
Activity Code
19582327
Scheme Name
4th State Finance Commission
Voucher Date
24/01/2020
Voucher No
4THSFC/2019-20/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
7,600
Particulars
payment for mahaveer ke ghar se omprakash ke plot tak interloking and nalia nirmaan karay ka lebour ka bhughtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2116106242
VEERENDRA
2,100
PFMS
Account Type:Bank
Account No.:
2116106242
SANJAY S#47O NAHBAT SINGH
600
PFMS
Account Type:Bank
Account No.:
2116106242
BHAGESH
2,100
PFMS
Account Type:Bank
Account No.:
2116106242
SHYAMVEER
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:41:54 AM.
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