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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hapur
Block Panchayat & Equivalent :
Dhaulana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
07/10/2020
Voucher No
4THSFC/2020-21/P/32
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
17,842
Particulars
GST KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6799000100096874
Cheque No :
937711
Cheque Date :
07/10/2020
17,842
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 10:05:54 PM.
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