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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sandila
Type Of Transaction
Expenditures
Activity Code
45053412
Scheme Name
5th State Finance Commission
Voucher Date
06/01/2021
Voucher No
5THSFC/2020-21/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
61,374
Particulars
PAY TO SANTOSH BRICK FIELD MITTY TROLLY FOR GRAM JAMU PATEHRA ME BHITAULI DAMAR ROAD SE BHUDHA KE GHAR TAK KHANJA MARMMAT MARMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4102000100031572
SANTOSH BRICK FIELD
61,374
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:25:02 AM.
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