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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hapur
Block Panchayat & Equivalent :
Hapur
Village Panchayat & Equivalent :
Malakpur
Type Of Transaction
Expenditures
Activity Code
16412130
Scheme Name
Fourteen Finance Commission
Voucher Date
12/09/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
81,143
Particulars
gaurav se sourav k makan tk cc road work k liye labour material and income tax ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4187000100045646
Cheque No :
815480
Cheque Date :
12/09/2018
15,050
Cheque
Account Type : Bank
Account No. :
4187000100045646
Cheque No :
815479
Cheque Date :
12/09/2018
58,325
Cheque
Account Type : Bank
Account No. :
4187000100045646
Cheque No :
815478
Cheque Date :
12/09/2018
6,578
Cheque
Account Type : Bank
Account No. :
4187000100045646
Cheque No :
815548
Cheque Date :
12/09/2018
1,190
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:40:27 PM.
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