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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
20109939
Scheme Name
4th State Finance Commission
Voucher Date
02/01/2020
Voucher No
4THSFC/2019-20/P/32
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
321,130
Particulars
paiment for khaddanja nali repair work sone to Asharam 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 :
019870
Cheque Date :
02/01/2020
Yadav Traders
164,731
Cheque
Account Type : Bank
Account No. :
461002010224665
Cheque No :
026816
Cheque Date :
15/01/2020
OM PRAKASH YADAV
69,342
Cheque
Account Type : Bank
Account No. :
461002010224665
Cheque No :
026815
Cheque Date :
15/01/2020
Yadav Traders
87,057
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 07:54:56 PM.
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