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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
01/05/2020
Voucher No
4THSFC/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
323,900
Particulars
SECURITY DEPOSIT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
25170100038051
Cheque No :
001361
Cheque Date :
14/05/2020
156,400
Cheque
Account Type : Bank
Account No. :
25170100038051
Cheque No :
001362
Cheque Date :
14/05/2020
43,500
Cheque
Account Type : Bank
Account No. :
25170100038051
Cheque No :
001363
Cheque Date :
14/05/2020
28,800
Cheque
Account Type : Bank
Account No. :
25170100038051
Cheque No :
001364
Cheque Date :
14/05/2020
68,300
Cheque
Account Type : Bank
Account No. :
25170100038051
Cheque No :
001365
Cheque Date :
14/05/2020
26,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 04:42:51 AM.
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