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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hapur
Block Panchayat & Equivalent :
Hapur
Village Panchayat & Equivalent :
Bagadpur
Type Of Transaction
Expenditures
Activity Code
16412681
Scheme Name
4th State Finance Commission
Voucher Date
06/07/2018
Voucher No
4THSFC/2018-19/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
75,000
Particulars
main raste se lal singh tk interlocking work payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4187000100094262
Cheque No :
221304
Cheque Date :
06/07/2018
20,000
Letter/Advice
Account Type:Bank
Account No.:
4187000100094262
Cheque No:
Cheque Date :
Letter/Advice No.:
221305
Letter/Advice Date :
06/07/2018
25,000
Letter/Advice
Account Type:Bank
Account No.:
4187000100094262
Cheque No:
Cheque Date :
Letter/Advice No.:
221316
Letter/Advice Date :
06/07/2018
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:24:51 PM.
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