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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hapur
Block Panchayat & Equivalent :
Hapur
Village Panchayat & Equivalent :
Shamhiuddinpur
Type Of Transaction
Expenditures
Activity Code
16412325
Scheme Name
Fourteen Finance Commission
Voucher Date
31/07/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
188,190
Particulars
shivpal se munnu tk cc road work k liye labour and material ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
Wrongaccount
Cheque No :
960272
Cheque Date :
31/07/2018
15,080
Cheque
Account Type : Bank
Account No. :
Wrongaccount
Cheque No :
960298
Cheque Date :
31/07/2018
19,720
Cheque
Account Type : Bank
Account No. :
Wrongaccount
Cheque No :
960270
Cheque Date :
31/07/2018
142,660
Cheque
Account Type : Bank
Account No. :
Wrongaccount
Cheque No :
960280
Cheque Date :
31/07/2018
10,730
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:29:53 AM.
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