eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
16412324
Scheme Name
Fourteen Finance Commission
Voucher Date
18/07/2018
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
215,139
Particulars
richpal se udham singh tk cc road work liye labour and material kliye payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
Wrongaccount
Cheque No :
960271
Cheque Date :
18/07/2018
19,720
Cheque
Account Type : Bank
Account No. :
Wrongaccount
Cheque No :
960266
Cheque Date :
18/07/2018
19,720
Cheque
Account Type : Bank
Account No. :
Wrongaccount
Cheque No :
960256
Cheque Date :
18/07/2018
163,229
Cheque
Account Type : Bank
Account No. :
Wrongaccount
Cheque No :
960281
Cheque Date :
18/07/2018
12,470
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:11:34 AM.
×