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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hapur
Block Panchayat & Equivalent :
Hapur
Village Panchayat & Equivalent :
Bagadpur
Type Of Transaction
Expenditures
Activity Code
16412708
Scheme Name
Fourteen Finance Commission
Voucher Date
29/12/2018
Voucher No
FFC/2018-19/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
177,600
Particulars
gram panchayat me avakyashta anusar vibhinn sthano per cemented bencho k 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 :
221392
Cheque Date :
29/12/2018
87,024
Cheque
Account Type : Bank
Account No. :
4187000100094262
Cheque No :
221390
Cheque Date :
29/12/2018
87,024
Letter/Advice
Account Type:Bank
Account No.:
4187000100094262
Cheque No:
Cheque Date :
Letter/Advice No.:
204882
Letter/Advice Date :
29/12/2018
3,552
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:24:52 AM.
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