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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hapur
Block Panchayat & Equivalent :
Hapur
Village Panchayat & Equivalent :
Malakpur
Type Of Transaction
Expenditures
Activity Code
16412123
Scheme Name
Fourteen Finance Commission
Voucher Date
07/01/2019
Voucher No
FFC/2018-19/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
132,092
Particulars
pintu se bundi tk cc road work payment.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4187000100045646
Cheque No :
815523
Cheque Date :
07/01/2019
107,842
Cheque
Account Type : Bank
Account No. :
4187000100045646
Cheque No :
815528
Cheque Date :
07/01/2019
22,050
Letter/Advice
Account Type:Bank
Account No.:
4187000100045646
Cheque No:
Cheque Date :
Letter/Advice No.:
815547
Letter/Advice Date :
07/01/2019
2,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:08:23 AM.
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