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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghaziabad
Block Panchayat & Equivalent :
Rajapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
16/01/2021
Voucher No
4THSFC/2020-21/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
124,195
Particulars
NIVIDA PRAKASHAN SHULK KA BHUGTABN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
14820
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0018
Letter/Advice Date :
16/01/2021
93,322
Letter/Advice
Account Type:Bank
Account No.:
14820
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0018
Letter/Advice Date :
16/01/2021
18,971
Letter/Advice
Account Type:Bank
Account No.:
14820
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0018
Letter/Advice Date :
16/01/2021
8,502
Letter/Advice
Account Type:Bank
Account No.:
14820
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0018
Letter/Advice Date :
16/01/2021
3,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 06:51:12 PM.
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