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 :
Hapur
Village Panchayat & Equivalent :
Alampur
Type Of Transaction
Expenditures
Activity Code
14554579
Scheme Name
Fourteen Finance Commission
Voucher Date
07/12/2018
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
60,320
Particulars
SAFAI KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4187000100047246
Cheque No :
068152
Cheque Date :
07/12/2018
Safai Mazdoor
5,220
Cheque
Account Type : Bank
Account No. :
4187000100047246
Cheque No :
068153
Cheque Date :
07/12/2018
Safai Mazdoor
19,720
Cheque
Account Type : Bank
Account No. :
4187000100047246
Cheque No :
068155
Cheque Date :
07/12/2018
Safai Mazdoor
17,980
Cheque
Account Type : Bank
Account No. :
4187000100047246
Cheque No :
068167
Cheque Date :
07/12/2018
Safai Mazdoor
17,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:44:17 PM.
×