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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hapur
Block Panchayat & Equivalent :
Hapur
Village Panchayat & Equivalent :
Girdharpur Tumrail
Type Of Transaction
Expenditures
Activity Code
15184134
Scheme Name
Fourteen Finance Commission
Voucher Date
22/02/2019
Voucher No
FFC/2018-19/P/52
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
71,085
Particulars
SUSHEEL KI DUKAN SE MANOJ TK CC ROAD WORK PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4187000100047255
Cheque No :
946110
Cheque Date :
22/02/2019
50,000
Cheque
Account Type : Bank
Account No. :
4187000100047255
Cheque No :
946151
Cheque Date :
22/02/2019
18,063
Letter/Advice
Account Type:Bank
Account No.:
4187000100047255
Cheque No:
Cheque Date :
Letter/Advice No.:
946167
Letter/Advice Date :
22/02/2019
3,022
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:34:42 AM.
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