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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
16/08/2021
Voucher No
4THSFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
1,716,219
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 :
Letter/Advice No.:
pfms
Letter/Advice Date :
16/08/2021
1,633,464
Cheque
Account Type : Bank
Account No. :
740010310000204
Cheque No :
098092
Cheque Date :
16/08/2021
15,324
Cheque
Account Type : Bank
Account No. :
740010310000204
Cheque No :
098093
Cheque Date :
16/08/2021
34,784
Cheque
Account Type : Bank
Account No. :
740010310000204
Cheque No :
098094
Cheque Date :
16/08/2021
2,000
Cheque
Account Type : Bank
Account No. :
740010310000204
Cheque No :
098095
Cheque Date :
16/08/2021
30,647
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 05:54:05 PM.
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