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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
25/10/2018
Voucher No
4THSFC/2018-19/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
15,064,323
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 :
001112
Cheque Date :
25/10/2018
14,302,142
Cheque
Account Type : Bank
Account No. :
25170100038051
Cheque No :
001113
Cheque Date :
25/10/2018
305,321
Cheque
Account Type : Bank
Account No. :
25170100038051
Cheque No :
001114
Cheque Date :
25/10/2018
134,504
Cheque
Account Type : Bank
Account No. :
25170100038051
Cheque No :
001115
Cheque Date :
25/10/2018
269,006
Letter/Advice
Account Type:Bank
Account No.:
25170100038051
Cheque No:
Cheque Date :
Letter/Advice No.:
53350
Letter/Advice Date :
25/10/2018
53,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 11:16:17 PM.
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