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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 :
Sehpau
Type Of Transaction
Expenditures
Activity Code
45423888
Scheme Name
4th State Finance Commission
Voucher Date
28/01/2020
Voucher No
4THSFC/2019-20/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
541,999
Particulars
LABOUR AND MATERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3645000
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
35797
Letter/Advice Date :
28/01/2020
281,654
Letter/Advice
Account Type:Bank
Account No.:
3645000
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
35797
Letter/Advice Date :
28/01/2020
35,797
Letter/Advice
Account Type:Bank
Account No.:
3645000
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
156238
Letter/Advice Date :
28/01/2020
156,238
Letter/Advice
Account Type:Bank
Account No.:
3645000
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
68310
Letter/Advice Date :
28/01/2020
68,310
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 11:33:51 AM.
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