eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    August
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Hathras
  • Block Panchayat & Equivalent :
    Hathras
  • Village Panchayat & Equivalent :
    Veernagar
  • Type Of Transaction Expenditures Activity Code 42423998
    Scheme Name Fourteen Finance Commission
    Voucher Date 21/08/2020 Voucher No FFC/2020-21/P/1
    Account Head Expenditure Heads
    2059 - Maintenance of Community Assets
    101 - Maintenance and Repairs
    80 - Other Expenditure    		 Amount (in Rs.)
    		 38,018
    Particulars INTERLOKING WORK HETU MATERIAL KA BHUGTAN Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:1596101005119     		M#47S BHAGWAN SINGH CONTRACTOR 38,018
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 18 Sep 2024 05:00:21 PM.
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