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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
20/11/2018
Voucher No
4THSFC/2018-19/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
7,620,730
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 :
001136
Cheque Date :
20/11/2018
155,121
Cheque
Account Type : Bank
Account No. :
25170100038051
Cheque No :
001137
Cheque Date :
20/11/2018
68,334
Cheque
Account Type : Bank
Account No. :
25170100038051
Cheque No :
001138
Cheque Date :
20/11/2018
136,671
Letter/Advice
Account Type:Bank
Account No.:
25170100038051
Cheque No:
Cheque Date :
Letter/Advice No.:
11400
Letter/Advice Date :
20/11/2018
11,400
Cheque
Account Type : Bank
Account No. :
25170100038051
Cheque No :
001139
Cheque Date :
20/11/2018
7,249,204
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 10:03:55 AM.
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