eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Kurara
Type Of Transaction
Expenditures
Activity Code
54029263
Scheme Name
4th State Finance Commission
Voucher Date
15/10/2020
Voucher No
4THSFC/2020-21/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
302,806
Particulars
payment for material Bhainsapali me cc road nirman ramsajivan se shivdayal tak to RS Traders
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50044766663
Cheque No :
075672
Cheque Date :
15/10/2020
M#47S R S TRADERS
302,806
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:00:26 AM.
×