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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hapur
Block Panchayat & Equivalent :
Hapur
Village Panchayat & Equivalent :
Dastoi
Type Of Transaction
Expenditures
Activity Code
15183907
Scheme Name
Fourteen Finance Commission
Voucher Date
05/02/2019
Voucher No
FFC/2018-19/P/40
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
73,661
Particulars
premchand wali gali me oremchand se chandrabhan sharma tk interlocking work k liye payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4187000100093874
Cheque No :
422676
Cheque Date :
05/02/2019
72,365
Letter/Advice
Account Type:Bank
Account No.:
4187000100093874
Cheque No:
Cheque Date :
Letter/Advice No.:
178750
Letter/Advice Date :
05/02/2019
1,296
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:13:35 AM.
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