eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
14/06/2018
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
110,705
Particulars
bias woark offic
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
25170100038051
Cheque No :
001108
Cheque Date :
14/06/2018
2,513
Cheque
Account Type : Bank
Account No. :
25170100038051
Cheque No :
001109
Cheque Date :
14/06/2018
4,428
Cheque
Account Type : Bank
Account No. :
25170100038051
Cheque No :
001110
Cheque Date :
14/06/2018
8,819
Letter/Advice
Account Type:Bank
Account No.:
25170100038051
Cheque No:
Cheque Date :
Letter/Advice No.:
1000
Letter/Advice Date :
14/06/2018
1,000
Cheque
Account Type : Bank
Account No. :
25170100038051
Cheque No :
001100
Cheque Date :
14/06/2018
93,945
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 07:48:41 AM.
×