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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
16412766
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2019
Voucher No
FFC/2018-19/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,770
Particulars
sc BASTI ME PACHAYALI WALI BETHAK PER BIJLI FITTING WORK AND SC BASTI ME KUHAYLE WALI BETHAK PER BIJLI FITTING WORK 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 :
204878
Cheque Date :
30/03/2019
17,640
Cheque
Account Type : Bank
Account No. :
4187000100094262
Cheque No :
204879
Cheque Date :
30/03/2019
18,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:51:25 PM.
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