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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
44620946
Scheme Name
4th State Finance Commission
Voucher Date
31/01/2021
Voucher No
4THSFC/2020-21/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
108,907
Particulars
MAJDOORI KA 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.:
C122012438218
Letter/Advice Date :
10/12/2020
KANHEYA BUILDING MATERIAL
80,693
Letter/Advice
Account Type:Bank
Account No.:
11384257323
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
C122012438218
Letter/Advice Date :
10/12/2020
1,874
Letter/Advice
Account Type:Bank
Account No.:
11384257323
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
C122012438218
Letter/Advice Date :
10/12/2020
26,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:08:58 AM.
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