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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
20/01/2020
Voucher No
4THSFC/2019-20/P/65
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
1,254,400
Particulars
DEVELOPMENT WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
740010310000204
Cheque No:
Cheque Date :
Letter/Advice No.:
PFMS
Letter/Advice Date :
20/01/2020
1,195,376
Cheque
Account Type : Bank
Account No. :
740010310000204
Cheque No :
016563
Cheque Date :
20/01/2020
25,424
Cheque
Account Type : Bank
Account No. :
740010310000204
Cheque No :
016564
Cheque Date :
20/01/2020
11,200
Cheque
Account Type : Bank
Account No. :
740010310000204
Cheque No :
016565
Cheque Date :
20/01/2020
22,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 03:22:26 AM.
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