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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hapur
Block Panchayat & Equivalent :
Hapur
Village Panchayat & Equivalent :
Shamhiuddinpur
Type Of Transaction
Expenditures
Activity Code
16412371
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2019
Voucher No
FFC/2018-19/P/27
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
132,637
Particulars
jitendra ke kone-plot se harendra ke plot tk cc road work k liye labour and material ka payement
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
Wrongaccount
Cheque No :
960329
Cheque Date :
20/12/2018
94,656
Cheque
Account Type : Bank
Account No. :
Wrongaccount
Cheque No :
219638
Cheque Date :
30/03/2019
36,050
Letter/Advice
Account Type:Bank
Account No.:
Wrongaccount
Cheque No:
Cheque Date :
Letter/Advice No.:
219650
Letter/Advice Date :
30/03/2019
1,931
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:03:53 AM.
×