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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sursa
Type Of Transaction
Expenditures
Activity Code
46499766
Scheme Name
4th State Finance Commission
Voucher Date
05/01/2019
Voucher No
4THSFC/2018-19/P/23
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
460,207
Particulars
paiment for Interlocking work Manoj to Raju house tk
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
461002010224665
Cheque No :
013099
Cheque Date :
05/01/2019
43,218
Cheque
Account Type : Bank
Account No. :
461002010224665
Cheque No :
013098
Cheque Date :
05/01/2019
39,192
Cheque
Account Type : Bank
Account No. :
461002010224665
Cheque No :
013097
Cheque Date :
05/01/2019
245,666
Cheque
Account Type : Bank
Account No. :
461002010224665
Cheque No :
013096
Cheque Date :
05/01/2019
132,131
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:06:10 AM.
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