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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
48416256
Scheme Name
4th State Finance Commission
Voucher Date
08/10/2020
Voucher No
4THSFC/2020-21/P/4
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
933,340
Particulars
Paiment for Puliya nirmad work Bhadoriyanpurwa to Ramganga nadi marg pr
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.:
72538
Letter/Advice Date :
19/11/2020
Yash Associate
194,182
Letter/Advice
Account Type:Bank
Account No.:
742910200008383
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
72538
Letter/Advice Date :
19/11/2020
Yash Associate
259,954
Letter/Advice
Account Type:Bank
Account No.:
742910200008383
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
842434
Letter/Advice Date :
30/11/2020
Yash Associate
479,204
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 01:41:38 PM.
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