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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
30/07/2019
Voucher No
4THSFC/2019-20/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
276,036
Particulars
DEVELOPMENT WORKS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
25170100038051
Cheque No :
016520
Cheque Date :
30/07/2019
6,266
Cheque
Account Type : Bank
Account No. :
25170100038051
Cheque No :
016521
Cheque Date :
30/07/2019
5,520
Cheque
Account Type : Bank
Account No. :
25170100038051
Cheque No :
016522
Cheque Date :
30/07/2019
2,760
Letter/Advice
Account Type:Bank
Account No.:
25170100038051
Cheque No:
Cheque Date :
Letter/Advice No.:
7800
Letter/Advice Date :
30/07/2019
7,800
Cheque
Account Type : Bank
Account No. :
25170100038051
Cheque No :
016523
Cheque Date :
30/07/2019
253,690
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 05:45:28 PM.
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