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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 :
Hajipur
Type Of Transaction
Expenditures
Activity Code
16721664
Scheme Name
Fourteen Finance Commission
Voucher Date
19/02/2019
Voucher No
FFC/2018-19/P/31
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
252,712
Particulars
cc tiles nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4187000100094244
Cheque No :
786507
Cheque Date :
19/02/2019
Chaudhari enterprises
252,712
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:28:14 AM.
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