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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 :
Sursa
Type Of Transaction
Expenditures
Activity Code
20110041
Scheme Name
4th State Finance Commission
Voucher Date
19/02/2020
Voucher No
4THSFC/2019-20/P/31
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
271,405
Particulars
paiment for Khaddanja ,puliya Repair work khajurahra link road to pandit purwa tk
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
461002010224665
Cheque No :
026814
Cheque Date :
19/02/2020
Suresh kumar
105,186
Cheque
Account Type : Bank
Account No. :
461002010224665
Cheque No :
026813
Cheque Date :
19/02/2020
Yadav Traders
166,219
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:16:35 PM.
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