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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hapur
Block Panchayat & Equivalent :
Hapur
Village Panchayat & Equivalent :
Chitauli
Type Of Transaction
Expenditures
Activity Code
14570335
Scheme Name
Fourteen Finance Commission
Voucher Date
11/07/2018
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
564,168
Particulars
CHAARDIWARI KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4187000100045895
Cheque No :
649384
Cheque Date :
11/07/2018
121,761
Cheque
Account Type : Bank
Account No. :
4187000100045895
Cheque No :
649383
Cheque Date :
11/07/2018
122,656
Cheque
Account Type : Bank
Account No. :
4187000100045895
Cheque No :
649389
Cheque Date :
11/07/2018
187,557
Cheque
Account Type : Bank
Account No. :
4187000100045895
Cheque No :
649408
Cheque Date :
11/07/2018
132,194
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:08:59 AM.
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