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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
18/11/2019
Voucher No
4THSFC/2019-20/P/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
3,957,968
Particulars
development work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
740010310000204
Cheque No :
001280
Cheque Date :
18/11/2019
3,731,931
Cheque
Account Type : Bank
Account No. :
740010310000204
Cheque No :
001281
Cheque Date :
18/11/2019
70,678
Cheque
Account Type : Bank
Account No. :
740010310000204
Cheque No :
001282
Cheque Date :
18/11/2019
80,220
Cheque
Account Type : Bank
Account No. :
740010310000204
Cheque No :
001283
Cheque Date :
18/11/2019
35,339
Letter/Advice
Account Type:Bank
Account No.:
740010310000204
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
18/11/2019
39,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 05:07:40 AM.
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