eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Hathras
Type Of Transaction
Expenditures
Activity Code
45474368
Scheme Name
4th State Finance Commission
Voucher Date
09/01/2020
Voucher No
4THSFC/2019-20/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.)
56,731
Particulars
MATERIAL AND MASTROL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
85122210031810
Cheque No :
854306
Cheque Date :
09/01/2020
KANHAIYA BULDING MATERIAL
39,631
Cheque
Account Type : Bank
Account No. :
85122210031810
Cheque No :
854305
Cheque Date :
09/01/2020
SHIVAM YADAV
17,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 09:30:19 PM.
×