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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 :
Hathras
Block Panchayat & Equivalent :
Hathras
Type Of Transaction
Expenditures
Activity Code
45206848
Scheme Name
XV Finance Commission
Voucher Date
31/01/2021
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
733,861
Particulars
MATERIAL PAYMENT FOR AGENCY YUNANI HOSPITAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85122250014960
MANJU CONTRACTORS
733,861
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 08:18:43 AM.
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