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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hapur
Block Panchayat & Equivalent :
Hapur
Village Panchayat & Equivalent :
Shamhiuddinpur
Type Of Transaction
Expenditures
Activity Code
16412310
Scheme Name
Fourteen Finance Commission
Voucher Date
19/04/2018
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.)
136,650
Particulars
sudheer k makan se amreek k makan tk cc road work k liye labour and material k liye payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
Wrongaccount
Cheque No :
960241
Cheque Date :
19/04/2018
109,390
Cheque
Account Type : Bank
Account No. :
Wrongaccount
Cheque No :
960243
Cheque Date :
19/04/2018
12,180
Cheque
Account Type : Bank
Account No. :
Wrongaccount
Cheque No :
960242
Cheque Date :
19/04/2018
15,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:27:50 AM.
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