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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
15184166
Scheme Name
4th State Finance Commission
Voucher Date
22/02/2019
Voucher No
4THSFC/2018-19/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
71,177
Particulars
jaykaran se satpal mastar ji 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 :
946118
Cheque Date :
22/02/2019
50,000
Cheque
Account Type : Bank
Account No. :
4187000100047255
Cheque No :
946121
Cheque Date :
22/02/2019
9,800
Cheque
Account Type : Bank
Account No. :
4187000100047255
Cheque No :
946154
Cheque Date :
22/02/2019
10,150
Letter/Advice
Account Type:Bank
Account No.:
4187000100047255
Cheque No:
Cheque Date :
Letter/Advice No.:
946166
Letter/Advice Date :
22/02/2019
1,227
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:10:39 AM.
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