eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
15184162
Scheme Name
Fourteen Finance Commission
Voucher Date
22/02/2019
Voucher No
FFC/2018-19/P/71
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
119,345
Particulars
sai mandir se shekhar tk cc road work payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4187000100047255
Cheque No:
Cheque Date :
Letter/Advice No.:
946167
Letter/Advice Date :
22/02/2019
2,187
Cheque
Account Type : Bank
Account No. :
4187000100047255
Cheque No :
080007
Cheque Date :
22/02/2019
9,975
Letter/Advice
Account Type:Bank
Account No.:
4187000100047255
Cheque No:
Cheque Date :
Letter/Advice No.:
080029
Letter/Advice Date :
22/02/2019
77,868
Cheque
Account Type : Bank
Account No. :
4187000100047255
Cheque No :
946157
Cheque Date :
22/02/2019
29,315
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:26:39 AM.
×