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
Block Panchayat & Equivalent :
Harpalpur
Type Of Transaction
Expenditures
Activity Code
48416420
Scheme Name
4th State Finance Commission
Voucher Date
08/10/2020
Voucher No
4THSFC/2020-21/P/3
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
951,675
Particulars
Paiment for Khaddanja work Laluamau to Migholi Seema tk
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
742910200008383
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
142592
Letter/Advice Date :
08/10/2020
Yash Associate
337,316
Letter/Advice
Account Type:Bank
Account No.:
742910200008383
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
254625
Letter/Advice Date :
20/10/2020
Yash Associate
614,359
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 02:49:43 AM.
×