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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hapur
Block Panchayat & Equivalent :
Hapur
Village Panchayat & Equivalent :
Abdullapur Basantpur Goyna
Type Of Transaction
Expenditures
Activity Code
13834377
Scheme Name
4th State Finance Commission
Voucher Date
25/08/2018
Voucher No
4THSFC/2018-19/P/61
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
60,438
Particulars
hand pump repair work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4187000100013559
Cheque No :
248650
Cheque Date :
25/08/2018
Shaukeen
60,438
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:07:28 PM.
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