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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hapur
Block Panchayat & Equivalent :
Hapur
Village Panchayat & Equivalent :
Chitauli
Type Of Transaction
Expenditures
Activity Code
14570386
Scheme Name
Fourteen Finance Commission
Voucher Date
19/03/2019
Voucher No
FFC/2018-19/P/29
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
309,791
Particulars
PAINT AND TILES KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
4187000100045895
Cheque No :
165663
Cheque Date :
19/03/2019
meerut tiles
24,000
Cheque
Account Type : Bank
Account No. :
4187000100045895
Cheque No :
165665
Cheque Date :
19/03/2019
106,487
Cheque
Account Type : Bank
Account No. :
4187000100045895
Cheque No :
165664
Cheque Date :
19/03/2019
179,304
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:46:38 AM.
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