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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hapur
Block Panchayat & Equivalent :
Hapur
Village Panchayat & Equivalent :
Bhatiana Mir Pur
Type Of Transaction
Expenditures
Activity Code
13761601
Scheme Name
Fourteen Finance Commission
Voucher Date
28/08/2018
Voucher No
FFC/2018-19/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,900
Particulars
ca ki fees, nare lekhan ka payment and tender vigyavan k liye payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4187000100094031
Cheque No :
258157
Cheque Date :
28/08/2018
3,180
Cheque
Account Type : Bank
Account No. :
4187000100094031
Cheque No :
258161
Cheque Date :
28/08/2018
6,000
Cheque
Account Type : Bank
Account No. :
4187000100094031
Cheque No :
258162
Cheque Date :
28/08/2018
2,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:12:21 AM.
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