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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hapur
Block Panchayat & Equivalent :
Hapur
Village Panchayat & Equivalent :
Shahbuddinpur Nagar
Type Of Transaction
Expenditures
Activity Code
14271088
Scheme Name
Fourteen Finance Commission
Voucher Date
29/12/2018
Voucher No
FFC/2018-19/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,375
Particulars
SHIV MANDIR SE BABLU TAK CC ROAD WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4187000100094013
Cheque No :
169209
Cheque Date :
29/12/2018
labour
10,000
Cheque
Account Type : Bank
Account No. :
4187000100094013
Cheque No :
169210
Cheque Date :
29/12/2018
labour
10,000
Cheque
Account Type : Bank
Account No. :
4187000100094013
Cheque No :
169211
Cheque Date :
29/12/2018
labour
10,000
Cheque
Account Type : Bank
Account No. :
4187000100094013
Cheque No :
169212
Cheque Date :
29/12/2018
labour
9,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:15:29 PM.
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