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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Madhoganj
Type Of Transaction
Expenditures
Activity Code
47815759
Scheme Name
4th State Finance Commission
Voucher Date
08/02/2020
Voucher No
4THSFC/2019-20/P/12
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
52,532
Particulars
pay to bua marg se khemipur se rakesh ke ghar tak enter lacking work payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1863000100131200
Cheque No :
235664
Cheque Date :
08/02/2020
SHULEKHA CONTRACTOR
52,532
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 08:09:39 AM.
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