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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Pihani
Type Of Transaction
Expenditures
Activity Code
49917952
Scheme Name
4th State Finance Commission
Voucher Date
11/06/2020
Voucher No
4THSFC/2020-21/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
210,120
Particulars
paiment for PULIYA KHADDANJA REPAIR PS KOTRA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
740110100023090
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
706427
Letter/Advice Date :
11/06/2020
38,720
Letter/Advice
Account Type:Bank
Account No.:
740110100023090
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
706117
Letter/Advice Date :
11/06/2020
MS SINGH TRADERS
171,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:27:32 AM.
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