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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 :
Hathras
Block Panchayat & Equivalent :
Hathras
Type Of Transaction
Expenditures
Activity Code
42704656
Scheme Name
4th State Finance Commission
Voucher Date
08/10/2020
Voucher No
4THSFC/2020-21/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
343,486
Particulars
MATERIAL AND MASTROL BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
85122210031810
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
PPA
Letter/Advice Date :
08/10/2020
Building Material
290,776
Letter/Advice
Account Type:Bank
Account No.:
85122210031810
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
PPA
Letter/Advice Date :
08/10/2020
MR NALI KHARANJA LOBAR MISTRY
52,710
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:00:09 PM.
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