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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Hathras
Type Of Transaction
Expenditures
Activity Code
45224915
Scheme Name
XV Finance Commission
Voucher Date
04/03/2021
Voucher No
XVFC/2020-21/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
306,565
Particulars
NAGLA KHUSHALI MAI AAGANWADI KENDRA 45224915
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85122250014960
ANIKA TRADERS
306,565
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 05:49:34 PM.
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