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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 :
Girdharpur Tumrail
Type Of Transaction
Expenditures
Activity Code
15184046
Scheme Name
Fourteen Finance Commission
Voucher Date
08/05/2018
Voucher No
FFC/2018-19/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
82,790
Particulars
Primary school Ghirdharpur Tumrail me summersabel fitting karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4187000100047255
Cheque No :
201581
Cheque Date :
08/05/2018
shaukeen
55,450
Cheque
Account Type : Bank
Account No. :
4187000100047255
Cheque No :
201580
Cheque Date :
08/05/2018
shaukeen
27,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:44:05 AM.
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