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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
04/06/2019
Voucher No
4THSFC/2019-20/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
288,978
Particulars
adv--
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
25170100038051
Cheque No :
001220
Cheque Date :
04/06/2019
17,519
Cheque
Account Type : Bank
Account No. :
25170100038051
Cheque No :
001221
Cheque Date :
04/06/2019
233,069
Cheque
Account Type : Bank
Account No. :
25170100038051
Cheque No :
001222
Cheque Date :
04/06/2019
38,390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 07:02:12 PM.
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