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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hapur
Block Panchayat & Equivalent :
Hapur
Village Panchayat & Equivalent :
Bhadangpur
Type Of Transaction
Expenditures
Activity Code
7280364
Scheme Name
Fourteen Finance Commission
Voucher Date
24/05/2018
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
101 - Primary health Centres
02 - Wages
Amount (in Rs.)
(in Rs.)
61,037
Particulars
प्राथमिक स्कूल मे रंगाई कार्य हेतु भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4187000100094323
Cheque No :
759874
Cheque Date :
24/05/2018
kali contractor
61,037
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:23:09 PM.
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