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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 :
Sikheda
Type Of Transaction
Expenditures
Activity Code
14919987
Scheme Name
Fourteen Finance Commission
Voucher Date
24/08/2018
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
104 - Construction of Ferry Ghats\Ferries
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
187,281
Particulars
cc or nali nirman soraj se harish tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
85592200132828
Cheque No :
363773
Cheque Date :
24/08/2018
9,761
Cheque
Account Type : Bank
Account No. :
85592200132828
Cheque No :
363772
Cheque Date :
24/08/2018
28,290
Cheque
Account Type : Bank
Account No. :
85592200132828
Cheque No :
363771
Cheque Date :
24/08/2018
102,417
Cheque
Account Type : Bank
Account No. :
85592200132828
Cheque No :
086082
Cheque Date :
24/08/2018
46,813
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:28:25 PM.
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