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 :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hapur
Block Panchayat & Equivalent :
Hapur
Village Panchayat & Equivalent :
Shamhiuddinpur
Type Of Transaction
Expenditures
Activity Code
16412357
Scheme Name
Fourteen Finance Commission
Voucher Date
03/11/2018
Voucher No
FFC/2018-19/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
165,581
Particulars
jitendra k makan se brahamsingh k makan tk cc road 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 :
960300
Cheque Date :
03/11/2018
47,950
Cheque
Account Type : Bank
Account No. :
Wrongaccount
Cheque No :
960299
Cheque Date :
03/11/2018
115,279
Letter/Advice
Account Type:Bank
Account No.:
Wrongaccount
Cheque No:
Cheque Date :
Letter/Advice No.:
219650
Letter/Advice Date :
03/11/2018
2,352
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:47:17 AM.
×