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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
20/07/2020
Voucher No
4THSFC/2020-21/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
17,318,568
Particulars
development work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
740010310000204
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
pfms
Letter/Advice Date :
20/07/2020
16,075,107
Cheque
Account Type : Bank
Account No. :
740010310000204
Cheque No :
094131
Cheque Date :
20/07/2020
309,260
Cheque
Account Type : Bank
Account No. :
740010310000204
Cheque No :
094132
Cheque Date :
20/07/2020
428,561
Cheque
Account Type : Bank
Account No. :
740010310000204
Cheque No :
094133
Cheque Date :
20/07/2020
351,010
Cheque
Account Type : Bank
Account No. :
740010310000204
Cheque No :
094134
Cheque Date :
20/07/2020
154,630
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 01:42:19 AM.
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