eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Sikandrarao
Type Of Transaction
Expenditures
Activity Code
44620960
Scheme Name
4th State Finance Commission
Voucher Date
02/02/2021
Voucher No
4THSFC/2020-21/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
559,543
Particulars
MATERAIL OR 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.:
PFMSC112027208291
Letter/Advice Date :
17/11/2020
Surendra singh Contractor
499,393
Letter/Advice
Account Type:Bank
Account No.:
11384257323
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
PFMSC112027208291
Letter/Advice Date :
17/11/2020
60,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:25:28 AM.
×