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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
20109994
Scheme Name
4th State Finance Commission
Voucher Date
15/01/2020
Voucher No
4THSFC/2019-20/P/35
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
488,371
Particulars
paiment for Interlocking work meva to Ramchela 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 :
019865
Cheque Date :
15/01/2020
Yadav Traders
276,866
Cheque
Account Type : Bank
Account No. :
461002010224665
Cheque No :
019876
Cheque Date :
15/01/2020
OM PRAKASH YADAV
67,222
Cheque
Account Type : Bank
Account No. :
461002010224665
Cheque No :
019875
Cheque Date :
15/01/2020
Yadav Traders
144,283
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:30:15 PM.
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