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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
03/07/2020
Voucher No
4THSFC/2020-21/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
53,062
Particulars
office exp..
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
25170100038051
Cheque No :
001370
Cheque Date :
03/07/2020
15,531
Cheque
Account Type : Bank
Account No. :
25170100038051
Cheque No :
001371
Cheque Date :
03/07/2020
9,556
Cheque
Account Type : Bank
Account No. :
25170100038051
Cheque No :
001372
Cheque Date :
03/07/2020
27,975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 07:24:06 AM.
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