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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 :
Hapur
Village Panchayat & Equivalent :
Asodha
Type Of Transaction
Expenditures
Activity Code
14270440
Scheme Name
Fourteen Finance Commission
Voucher Date
15/12/2018
Voucher No
FFC/2018-19/P/233
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,000
Particulars
Vilopit kooda ghar.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4187000100046636
Cheque No :
664634
Cheque Date :
15/12/2018
5,000
Cheque
Account Type : Bank
Account No. :
4187000100046636
Cheque No :
664631
Cheque Date :
15/12/2018
5,000
Cheque
Account Type : Bank
Account No. :
4187000100046636
Cheque No :
664632
Cheque Date :
15/12/2018
5,000
Cheque
Account Type : Bank
Account No. :
4187000100046636
Cheque No :
664630
Cheque Date :
15/12/2018
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:03:59 AM.
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