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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
14653469
Scheme Name
4th State Finance Commission
Voucher Date
16/05/2019
Voucher No
4THSFC/2019-20/P/33
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
235,959
Particulars
BEING AMOUNT OF JUNIOR HIGH SCHOOL BOUNDRY WALL WORK PART 2 PAID.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
461002010001553
Cheque No :
014342
Cheque Date :
16/05/2019
GRAM PRADHAN
47,572
Cheque
Account Type : Bank
Account No. :
461002010001553
Cheque No :
014341
Cheque Date :
16/05/2019
TIRUPATI BALA JI BRICK FIELD
107,415
Cheque
Account Type : Bank
Account No. :
461002010001553
Cheque No :
014340
Cheque Date :
16/05/2019
Janvi contractor
80,972
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:33:18 AM.
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