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 :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Sasni
Village Panchayat & Equivalent :
Nagla Singh
Type Of Transaction
Expenditures
Activity Code
13543957
Scheme Name
4th State Finance Commission
Voucher Date
08/01/2020
Voucher No
4THSFC/2019-20/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
6,240
Particulars
paid to anil to vinod ke ghar tak interloking krya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2116107621
RANI DEVI
1,800
PFMS
Account Type:Bank
Account No.:
2116107621
GANGA SHREE
300
PFMS
Account Type:Bank
Account No.:
2116107621
SUNEEL KUMAR
1,800
PFMS
Account Type:Bank
Account No.:
2116107621
BHOOP SINGH
2,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 07:13:05 PM.
×