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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sursa
Type Of Transaction
Expenditures
Activity Code
17653177
Scheme Name
4th State Finance Commission
Voucher Date
06/03/2020
Voucher No
4THSFC/2019-20/P/38
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
87,750
Particulars
paimet for nivida prakashan va jamanat rashi wapasi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
461002010224665
Cheque No :
026823
Cheque Date :
06/03/2020
8,500
Cheque
Account Type : Bank
Account No. :
461002010224665
Cheque No :
026821
Cheque Date :
06/03/2020
Yash tarders
19,000
Cheque
Account Type : Bank
Account No. :
461002010224665
Cheque No :
026820
Cheque Date :
06/03/2020
29,250
Cheque
Account Type : Bank
Account No. :
461002010224665
Cheque No :
026822
Cheque Date :
06/03/2020
Yadav Traders
31,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 10:24:34 PM.
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