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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hapur
Block Panchayat & Equivalent :
Hapur
Village Panchayat & Equivalent :
Bagadpur
Type Of Transaction
Expenditures
Activity Code
16412691
Scheme Name
Fourteen Finance Commission
Voucher Date
27/03/2019
Voucher No
FFC/2018-19/P/22
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
193,666
Particulars
ANGANWADI KENDRA KE SAMNE INTERLOCKING WORK KA LABOUR AND MATERIAL KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4187000100094262
Cheque No :
204833
Cheque Date :
27/03/2019
180,189
Cheque
Account Type : Bank
Account No. :
4187000100094262
Cheque No :
221389
Cheque Date :
27/03/2019
9,800
Letter/Advice
Account Type:Bank
Account No.:
4187000100094262
Cheque No:
Cheque Date :
Letter/Advice No.:
204882
Letter/Advice Date :
27/03/2019
3,677
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:18:51 AM.
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