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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sursa
Village Panchayat & Equivalent :
Hardoi(Gramin)
Type Of Transaction
Expenditures
Activity Code
14653517
Scheme Name
4th State Finance Commission
Voucher Date
06/05/2019
Voucher No
4THSFC/2019-20/P/22
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
192,952
Particulars
BEING AMOUNT OF PAPUU CHAUHAN TO SANTOSH PUJARI KHARANJA REPAIRING WORK M.R. AND MATERIAL PAID.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
461002010001553
Cheque No :
014316
Cheque Date :
06/05/2019
Jai Mahakali Traders
75,898
Cheque
Account Type : Bank
Account No. :
461002010001553
Cheque No :
014317
Cheque Date :
06/05/2019
NEW AWASTHI BRICK FIELD
117,054
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:09:21 PM.
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