eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hapur
Block Panchayat & Equivalent :
Dhaulana
Village Panchayat & Equivalent :
Aajampur
Type Of Transaction
Expenditures
Activity Code
14860464
Scheme Name
Fourteen Finance Commission
Voucher Date
26/12/2018
Voucher No
FFC/2018-19/P/27
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
126,787
Particulars
cc tilesn irman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
85592200132809
Cheque No :
002929
Cheque Date :
26/12/2018
A K CONSTRUCTION
41,327
Cheque
Account Type : Bank
Account No. :
85592200132809
Cheque No :
002931
Cheque Date :
26/12/2018
A K CONSTRUCTION
55,750
Cheque
Account Type : Bank
Account No. :
85592200132809
Cheque No :
002934
Cheque Date :
26/12/2018
LABOUR
9,875
Cheque
Account Type : Bank
Account No. :
85592200132809
Cheque No :
002935
Cheque Date :
26/12/2018
A K CONSTRUCTION
19,835
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:59:44 PM.
×