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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 :
Dhaulana
Village Panchayat & Equivalent :
Hawal
Type Of Transaction
Expenditures
Activity Code
14881364
Scheme Name
Fourteen Finance Commission
Voucher Date
28/08/2018
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
171,650
Particulars
gaou me multiple places per nara lekhan and farzand ke makan se masjid tk interlocking work payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
85652200174161
Cheque No :
269065
Cheque Date :
28/08/2018
35,630
Cheque
Account Type : Bank
Account No. :
85652200174161
Cheque No :
269062
Cheque Date :
28/08/2018
35,200
Cheque
Account Type : Bank
Account No. :
85652200174161
Cheque No :
269080
Cheque Date :
28/08/2018
85,820
Cheque
Account Type : Bank
Account No. :
85652200174161
Cheque No :
269098
Cheque Date :
28/08/2018
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:50:10 PM.
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