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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bilgram
Village Panchayat & Equivalent :
Durgaganj
Type Of Transaction
Expenditures
Activity Code
13683636
Scheme Name
4th State Finance Commission
Voucher Date
05/04/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
39,345
Particulars
bhuiya devi mandir se dharmendra tak kharanja labour brick etc payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31588329092
Cheque No :
998415
Cheque Date :
05/04/2019
22,125
Cheque
Account Type : Bank
Account No. :
31588329092
Cheque No :
998413
Cheque Date :
05/04/2019
8,550
Cheque
Account Type : Bank
Account No. :
31588329092
Cheque No :
998412
Cheque Date :
05/04/2019
8,670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:08:16 AM.
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