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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hapur
Block Panchayat & Equivalent :
Hapur
Village Panchayat & Equivalent :
Shamhiuddinpur
Type Of Transaction
Expenditures
Activity Code
16412339
Scheme Name
Fourteen Finance Commission
Voucher Date
29/03/2019
Voucher No
FFC/2018-19/P/26
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,720
Particulars
MAMCHAND SE BRAHAM CHAND K MAKAN TK CC ROAD WORK KA 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 :
960302
Cheque Date :
29/03/2019
49,000
Cheque
Account Type : Bank
Account No. :
Wrongaccount
Cheque No :
219641
Cheque Date :
29/03/2019
25,231
Letter/Advice
Account Type:Bank
Account No.:
Wrongaccount
Cheque No:
Cheque Date :
Letter/Advice No.:
219650
Letter/Advice Date :
29/03/2019
1,514
Cheque
Account Type : Bank
Account No. :
Wrongaccount
Cheque No :
219642
Cheque Date :
29/03/2019
23,975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:41:02 PM.
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