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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 :
Bachhlauta
Type Of Transaction
Expenditures
Activity Code
14979466
Scheme Name
Fourteen Finance Commission
Voucher Date
05/12/2018
Voucher No
FFC/2018-19/P/52
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,000
Particulars
GRAM SABHA ME SAAFAI KARYE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4187000100094147
Cheque No :
291144
Cheque Date :
05/12/2018
Safai Mazdoor
10,000
Cheque
Account Type : Bank
Account No. :
4187000100094147
Cheque No :
291145
Cheque Date :
05/12/2018
Safai Mazdoor
10,000
Cheque
Account Type : Bank
Account No. :
4187000100094147
Cheque No :
291147
Cheque Date :
06/12/2018
Safai Mazdoor
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:26:06 PM.
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