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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
14653852
Scheme Name
4th State Finance Commission
Voucher Date
06/05/2019
Voucher No
4THSFC/2019-20/P/24
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
165,497
Particulars
BEING AMOUNT OF RAHVENDRA TO VIKAS KHARNJA REPAIRING WORK MITTI CARTAGE,M.R. AND BRICKS PURCHASE PAID.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
461002010001553
Cheque No :
014312
Cheque Date :
06/05/2019
GRAM PRADHAN
48,265
Cheque
Account Type : Bank
Account No. :
461002010001553
Cheque No :
014313
Cheque Date :
06/05/2019
NEW AWASTHI BRICK FIELD
117,232
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:28:09 AM.
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