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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 :
Malakpur
Type Of Transaction
Expenditures
Activity Code
16412149
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2019
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
113,706
Particulars
prathmik school me paint work payemt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4187000100045646
Cheque No :
815504
Cheque Date :
30/03/2019
50,000
Cheque
Account Type : Bank
Account No. :
4187000100045646
Cheque No :
815542
Cheque Date :
30/03/2019
61,438
Letter/Advice
Account Type:Bank
Account No.:
4187000100045646
Cheque No:
Cheque Date :
Letter/Advice No.:
815547
Letter/Advice Date :
30/03/2019
2,268
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:54:16 AM.
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