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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
20110054
Scheme Name
4th State Finance Commission
Voucher Date
15/01/2020
Voucher No
4THSFC/2019-20/P/36
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
444,122
Particulars
paiment for khaddanja,nali work Umakant Awasthi to Nabbu 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 :
019867
Cheque Date :
15/01/2020
Yadav Traders
191,171
Cheque
Account Type : Bank
Account No. :
461002010224665
Cheque No :
019884
Cheque Date :
15/01/2020
Suresh kumar
107,966
Cheque
Account Type : Bank
Account No. :
461002010224665
Cheque No :
019883
Cheque Date :
15/01/2020
Yadav Traders
144,985
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:44:13 PM.
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