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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
16412348
Scheme Name
Fourteen Finance Commission
Voucher Date
17/11/2018
Voucher No
FFC/2018-19/P/23
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
186,207
Particulars
SHANTYI KE MAKAN SE HARENDRA K MAKAN TK CC ROAD WORK KA LABOUR AND MATERIAL K PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
Wrongaccount
Cheque No :
960304
Cheque Date :
17/11/2018
50,750
Letter/Advice
Account Type:Bank
Account No.:
Wrongaccount
Cheque No:
Cheque Date :
Letter/Advice No.:
219650
Letter/Advice Date :
17/11/2018
2,709
Cheque
Account Type : Bank
Account No. :
Wrongaccount
Cheque No :
960303
Cheque Date :
17/11/2018
132,748
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:21:00 AM.
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