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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 :
Girdharpur Tumrail
Type Of Transaction
Expenditures
Activity Code
15183976
Scheme Name
Fourteen Finance Commission
Voucher Date
18/07/2018
Voucher No
FFC/2018-19/P/34
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
78,880
Particulars
Girdharpur k cc road nirman hetu majdoori bhugtan.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4187000100047255
Cheque No :
079938
Cheque Date :
18/07/2018
19,720
Cheque
Account Type : Bank
Account No. :
4187000100047255
Cheque No :
079936
Cheque Date :
18/07/2018
19,720
Cheque
Account Type : Bank
Account No. :
4187000100047255
Cheque No :
079934
Cheque Date :
18/07/2018
19,720
Cheque
Account Type : Bank
Account No. :
4187000100047255
Cheque No :
079935
Cheque Date :
18/07/2018
19,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:42:00 PM.
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