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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
Block Panchayat & Equivalent :
Sursa
Type Of Transaction
Expenditures
Activity Code
20109932
Scheme Name
4th State Finance Commission
Voucher Date
01/01/2020
Voucher No
4THSFC/2019-20/P/26
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
438,521
Particulars
paiment for Interlocking work Ramsevak to Chhotelal house tk
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
461002010224665
Cheque No :
019881
Cheque Date :
16/01/2020
Yadav Traders
49,335
Cheque
Account Type : Bank
Account No. :
461002010224665
Cheque No :
019882
Cheque Date :
16/01/2020
Suresh kumar
40,028
Cheque
Account Type : Bank
Account No. :
461002010224665
Cheque No :
019866
Cheque Date :
01/01/2020
Yadav Traders
349,158
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 01:36:50 AM.
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