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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 :
Sikandrarao
Type Of Transaction
Expenditures
Activity Code
44620943
Scheme Name
4th State Finance Commission
Voucher Date
31/01/2021
Voucher No
4THSFC/2020-21/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
593,345
Particulars
ACHHAN SINGH KE GHAR SE MAHIPAL KE GHAR TAK NALI OR INTERLOCKING KARY KA VYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11384257323
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
C122012437743
Letter/Advice Date :
10/12/2020
KANHEYA BUILDING MATERIAL
502,347
Letter/Advice
Account Type:Bank
Account No.:
11384257323
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
C122012437743
Letter/Advice Date :
10/12/2020
79,330
Letter/Advice
Account Type:Bank
Account No.:
11384257323
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
C122012437743
Letter/Advice Date :
10/12/2020
11,668
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:44:14 PM.
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