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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
15184167
Scheme Name
Fourteen Finance Commission
Voucher Date
22/02/2019
Voucher No
FFC/2018-19/P/66
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
90,782
Particulars
moolchand shastri se amit 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 :
946114
Cheque Date :
22/02/2019
50,000
Cheque
Account Type : Bank
Account No. :
4187000100047255
Cheque No :
946116
Cheque Date :
22/02/2019
9,800
Cheque
Account Type : Bank
Account No. :
4187000100047255
Cheque No :
946153
Cheque Date :
22/02/2019
29,363
Letter/Advice
Account Type:Bank
Account No.:
4187000100047255
Cheque No:
Cheque Date :
Letter/Advice No.:
946167
Letter/Advice Date :
22/02/2019
1,619
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:18:20 PM.
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