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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
18/01/2019
Voucher No
4THSFC/2018-19/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
995,090
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 :
001144
Cheque Date :
18/01/2019
20,168
Cheque
Account Type : Bank
Account No. :
25170100038051
Cheque No :
001146
Cheque Date :
18/01/2019
8,885
Cheque
Account Type : Bank
Account No. :
25170100038051
Cheque No :
001147
Cheque Date :
18/01/2019
17,770
Cheque
Account Type : Bank
Account No. :
25170100038051
Cheque No :
001148
Cheque Date :
18/01/2019
947,767
Letter/Advice
Account Type:Bank
Account No.:
25170100038051
Cheque No:
Cheque Date :
Letter/Advice No.:
500
Letter/Advice Date :
18/01/2019
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 02:21:16 AM.
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