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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
04/09/2018
Voucher No
4THSFC/2018-19/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
30,400,967
Particulars
Development Work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
25170100038051
Cheque No :
001061
Cheque Date :
04/09/2018
28,578,263
Cheque
Account Type : Bank
Account No. :
25170100038051
Cheque No :
001062
Cheque Date :
04/09/2018
600,992
Cheque
Account Type : Bank
Account No. :
25170100038051
Cheque No :
001063
Cheque Date :
04/09/2018
264,758
Letter/Advice
Account Type:Bank
Account No.:
25170100038051
Cheque No:
Cheque Date :
Letter/Advice No.:
208250
Letter/Advice Date :
04/09/2018
208,250
Cheque
Account Type : Bank
Account No. :
25170100038051
Cheque No :
001064
Cheque Date :
04/09/2018
748,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 07:40:55 PM.
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