eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
14/10/2020
Voucher No
4THSFC/2020-21/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
17,792,757
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 :
14/10/2020
16,685,775
Cheque
Account Type : Bank
Account No. :
740010310000204
Cheque No :
098125
Cheque Date :
14/10/2020
317,728
Cheque
Account Type : Bank
Account No. :
740010310000204
Cheque No :
098126
Cheque Date :
14/10/2020
269,769
Cheque
Account Type : Bank
Account No. :
740010310000204
Cheque No :
098127
Cheque Date :
14/10/2020
360,621
Cheque
Account Type : Bank
Account No. :
740010310000204
Cheque No :
098128
Cheque Date :
14/10/2020
158,864
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 11:31:52 AM.
×