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 :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
06/11/2018
Voucher No
4THSFC/2018-19/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
5,060,023
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 :
001131
Cheque Date :
06/11/2018
102,555
Cheque
Account Type : Bank
Account No. :
25170100038051
Cheque No :
001132
Cheque Date :
06/11/2018
45,180
Letter/Advice
Account Type:Bank
Account No.:
25170100038051
Cheque No:
Cheque Date :
Letter/Advice No.:
15700
Letter/Advice Date :
06/11/2018
15,700
Cheque
Account Type : Bank
Account No. :
25170100038051
Cheque No :
001133
Cheque Date :
06/11/2018
90,357
Cheque
Account Type : Bank
Account No. :
25170100038051
Cheque No :
001134
Cheque Date :
06/11/2018
4,806,231
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 05:47:03 AM.
×