eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hapur
Block Panchayat & Equivalent :
Hapur
Village Panchayat & Equivalent :
Bagadpur
Type Of Transaction
Expenditures
Activity Code
16412719
Scheme Name
4th State Finance Commission
Voucher Date
27/06/2018
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
149,870
Particulars
ambedkar bhawan me toilet work k liye payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
4187000100094262
Cheque No :
026861
Cheque Date :
27/06/2018
17,000
Cheque
Account Type : Bank
Account No. :
4187000100094262
Cheque No :
026862
Cheque Date :
27/06/2018
17,500
Cheque
Account Type : Bank
Account No. :
4187000100094262
Cheque No :
221301
Cheque Date :
27/06/2018
100,000
Cheque
Account Type : Bank
Account No. :
4187000100094262
Cheque No :
221319
Cheque Date :
27/06/2018
15,370
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:16:01 AM.
×