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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hapur
Block Panchayat & Equivalent :
Hapur
Village Panchayat & Equivalent :
Shahbuddinpur Nagar
Type Of Transaction
Expenditures
Activity Code
14271105
Scheme Name
Fourteen Finance Commission
Voucher Date
12/02/2019
Voucher No
FFC/2018-19/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
119,620
Particulars
PRIMARY PATHSHALA ME SUMERSABIL V SOCHALYE ME MARAMMT V TANKI FITTING WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4187000100094013
Cheque No :
177711
Cheque Date :
12/02/2019
HEMLATA CONTRACTOR
45,430
Cheque
Account Type : Bank
Account No. :
4187000100094013
Cheque No :
177712
Cheque Date :
12/02/2019
HEMLATA CONTRACTOR
74,190
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:55:08 PM.
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