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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hapur
Block Panchayat & Equivalent :
Hapur
Village Panchayat & Equivalent :
Bagadpur
Type Of Transaction
Expenditures
Activity Code
16412739
Scheme Name
Fourteen Finance Commission
Voucher Date
28/09/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,027
Particulars
BARAT GHAR V SCHOOL ME SAMARSABLE WORK PK LIYE PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4187000100094262
Cheque No :
221323
Cheque Date :
28/09/2018
20,000
Cheque
Account Type : Bank
Account No. :
4187000100094262
Cheque No :
221337
Cheque Date :
28/09/2018
20,000
Letter/Advice
Account Type:Bank
Account No.:
4187000100094262
Cheque No:
Cheque Date :
Letter/Advice No.:
204882
Letter/Advice Date :
28/09/2018
1,027
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:42:07 PM.
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