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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
10/01/2022
Voucher No
4THSFC/2021-22/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
924,814
Particulars
VILLAGE MAHOLIYA SHIVPAR ME NALA MOD AVASTHI KE KHET SE RAJAT VERMA KE MAKAN TAK GRAM CHAK ME KARYA PFMS
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 :
Letter/Advice No.:
c012233062090
Letter/Advice Date :
10/01/2022
881,298
Cheque
Account Type : Bank
Account No. :
740010310000204
Cheque No :
100360
Cheque Date :
10/01/2022
18,744
Cheque
Account Type : Bank
Account No. :
740010310000204
Cheque No :
100361
Cheque Date :
10/01/2022
8,257
Cheque
Account Type : Bank
Account No. :
740010310000204
Cheque No :
100362
Cheque Date :
10/01/2022
16,515
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 12:37:46 AM.
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