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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 :
Shamhiuddinpur
Type Of Transaction
Expenditures
Activity Code
16412292
Scheme Name
Fourteen Finance Commission
Voucher Date
29/09/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
232,052
Particulars
junior high school me chardiwari maintanance- devar nirman work payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
Wrongaccount
Cheque No :
960250
Cheque Date :
29/09/2018
100,000
Cheque
Account Type : Bank
Account No. :
Wrongaccount
Cheque No :
960279
Cheque Date :
29/09/2018
70,130
Cheque
Account Type : Bank
Account No. :
Wrongaccount
Cheque No :
960278
Cheque Date :
29/09/2018
58,450
Cheque
Account Type : Bank
Account No. :
Wrongaccount
Cheque No :
219650
Cheque Date :
29/09/2018
3,472
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:59:48 AM.
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