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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
45052923
Scheme Name
4th State Finance Commission
Voucher Date
02/02/2021
Voucher No
4THSFC/2020-21/P/19
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
176,480
Particulars
NEWS PAPPER OR INTCOME TAX 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.:
C012120068207
Letter/Advice Date :
19/01/2021
AAJ PRAKASAN
13,028
Letter/Advice
Account Type:Bank
Account No.:
11384257323
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
C012120068207
Letter/Advice Date :
19/01/2021
SHIVAJI TAMIS
22,148
Letter/Advice
Account Type:Bank
Account No.:
11384257323
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
C012120068207
Letter/Advice Date :
19/01/2021
17,917
Letter/Advice
Account Type:Bank
Account No.:
11384257323
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
C012120068207
Letter/Advice Date :
19/01/2021
SBI SIKANDRARAO
123,387
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:18:55 PM.
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