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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hapur
Block Panchayat & Equivalent :
Hapur
Village Panchayat & Equivalent :
Lakhrada
Type Of Transaction
Expenditures
Activity Code
17373249
Scheme Name
Fourteen Finance Commission
Voucher Date
22/03/2019
Voucher No
FFC/2018-19/P/54
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
272,521
Particulars
paint and tiles
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4187000100094305
Cheque No :
576524
Cheque Date :
22/03/2019
Harander contecter
50,000
Cheque
Account Type : Bank
Account No. :
4187000100094305
Cheque No :
773487
Cheque Date :
22/03/2019
NLDS contraction
50,930
Cheque
Account Type : Bank
Account No. :
4187000100094305
Cheque No :
773474
Cheque Date :
22/03/2019
26,128
Cheque
Account Type : Bank
Account No. :
4187000100094305
Cheque No :
773469
Cheque Date :
22/03/2019
NLDS contraction
112,542
Cheque
Account Type : Bank
Account No. :
4187000100094305
Cheque No :
773470
Cheque Date :
22/03/2019
32,921
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:56:48 AM.
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