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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
16412702
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2019
Voucher No
FFC/2018-19/P/27
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
248,684
Particulars
JUNIOR HIGH SCHOOL 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 :
204866
Cheque Date :
28/03/2019
225,532
Cheque
Account Type : Bank
Account No. :
4187000100094262
Cheque No :
204867
Cheque Date :
28/03/2019
18,550
Letter/Advice
Account Type:Bank
Account No.:
4187000100094262
Cheque No:
Cheque Date :
Letter/Advice No.:
204882
Letter/Advice Date :
28/03/2019
4,602
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:31:12 PM.
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