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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hapur
Block Panchayat & Equivalent :
Hapur
Village Panchayat & Equivalent :
Girdharpur Tumrail
Type Of Transaction
Expenditures
Activity Code
15184145
Scheme Name
Fourteen Finance Commission
Voucher Date
24/01/2019
Voucher No
FFC/2018-19/P/68
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
172,480
Particulars
gram me street light k liye payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4187000100047255
Cheque No :
946129
Cheque Date :
24/01/2019
169,031
Letter/Advice
Account Type:Bank
Account No.:
4187000100047255
Cheque No:
Cheque Date :
Letter/Advice No.:
946167
Letter/Advice Date :
24/01/2019
3,449
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:01:52 PM.
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