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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
21/06/2019
Voucher No
4THSFC/2019-20/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
47,888,733
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 :
001235
Cheque Date :
21/06/2019
979,346
Letter/Advice
Account Type:Bank
Account No.:
25170100038051
Cheque No:
Cheque Date :
Letter/Advice No.:
565800
Letter/Advice Date :
21/06/2019
565,800
Cheque
Account Type : Bank
Account No. :
25170100038051
Cheque No :
001236
Cheque Date :
21/06/2019
862,860
Cheque
Account Type : Bank
Account No. :
25170100038051
Cheque No :
001233
Cheque Date :
21/06/2019
45,480,727
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 09:19:26 PM.
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