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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Mahewa
Type Of Transaction
Expenditures
Activity Code
46209708
Scheme Name
4th State Finance Commission
Voucher Date
29/12/2020
Voucher No
4THSFC/2020-21/P/54
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
114,702
Particulars
material and income tax
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11245774043
Cheque No :
876853
Cheque Date :
29/12/2020
Ramakant Traders
112,133
Letter/Advice
Account Type:Bank
Account No.:
11245774043
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
27
Letter/Advice Date :
29/12/2020
2,569
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:39:36 PM.
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