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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 :
Sikandrarao
Type Of Transaction
Expenditures
Activity Code
47609516
Scheme Name
XV Finance Commission
Voucher Date
15/03/2021
Voucher No
XVFC/2020-21/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
314,899
Particulars
PAYMENT FOR LALGARHI ME SURJEET KE GHARSE RAMJILAL KE GHAR TAK INTERLOCKING#47KHARNJA NIRMAN KARY1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39482684152
Surendra singh Contractor
314,899
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:49:07 AM.
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