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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 :
Hathras
Block Panchayat & Equivalent :
Sikandrarao
Type Of Transaction
Expenditures
Activity Code
44620967
Scheme Name
4th State Finance Commission
Voucher Date
31/01/2021
Voucher No
4THSFC/2020-21/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
05 - Honorariam
Amount (in Rs.)
(in Rs.)
132,046
Particulars
KARAMPUR MARG SE KABRISTAN TAK KHRANJA NIRMAN PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11384257323
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
C102011828828
Letter/Advice Date :
11/10/2020
KANHEYA BUILDING MATERIAL
101,810
Letter/Advice
Account Type:Bank
Account No.:
11384257323
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
C102011828828
Letter/Advice Date :
11/10/2020
27,660
Letter/Advice
Account Type:Bank
Account No.:
11384257323
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
C102011828828
Letter/Advice Date :
11/10/2020
2,576
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:24:08 AM.
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