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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
16412397
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2019
Voucher No
FFC/2018-19/P/28
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
188,919
Particulars
dhamman se pyare tk cc road work k liye payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
Wrongaccount
Cheque No :
960328
Cheque Date :
20/12/2018
131,943
Cheque
Account Type : Bank
Account No. :
Wrongaccount
Cheque No :
219636
Cheque Date :
30/03/2019
55,300
Letter/Advice
Account Type:Bank
Account No.:
Wrongaccount
Cheque No:
Cheque Date :
Letter/Advice No.:
219650
Letter/Advice Date :
30/03/2019
1,676
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:41:32 AM.
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