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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
16412145
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2019
Voucher No
FFC/2018-19/P/25
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
196,175
Particulars
gp me vibhinn sthano p cemented benches work k liye payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4187000100045646
Cheque No :
815545
Cheque Date :
30/03/2019
192,252
Letter/Advice
Account Type:Bank
Account No.:
4187000100045646
Cheque No:
Cheque Date :
Letter/Advice No.:
815547
Letter/Advice Date :
30/03/2019
3,923
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:13:44 PM.
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