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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 :
Garh Mukteshwar
Village Panchayat & Equivalent :
Khilwai
Type Of Transaction
Expenditures
Activity Code
9860645
Scheme Name
Fourteen Finance Commission
Voucher Date
31/12/2018
Voucher No
FFC/2018-19/P/24
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,679
Particulars
titu ke ghar se banti ke ghar tk interlocking work k payment.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11419643061
Cheque No :
475284
Cheque Date :
31/12/2018
3,379
Cheque
Account Type : Bank
Account No. :
11419643061
Cheque No :
475285
Cheque Date :
21/12/2018
12,700
Cheque
Account Type : Bank
Account No. :
11419643061
Cheque No :
475286
Cheque Date :
30/12/2018
21,500
Cheque
Account Type : Bank
Account No. :
11419643061
Cheque No :
475287
Cheque Date :
30/12/2018
9,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:29:11 AM.
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