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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Sehpau
Type Of Transaction
Expenditures
Activity Code
45426438
Scheme Name
4th State Finance Commission
Voucher Date
31/03/2020
Voucher No
4THSFC/2019-20/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
445,108
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.:
958223
Letter/Advice Date :
31/03/2020
ms ritu ontrecter naglachiman mehrara distt hathra
377,068
Letter/Advice
Account Type:Bank
Account No.:
3645000
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
958226
Letter/Advice Date :
31/03/2020
ms ritu ontrecter naglachiman mehrara distt hathra
68,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 01:45:09 AM.
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