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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hapur
Block Panchayat & Equivalent :
Hapur
Village Panchayat & Equivalent :
Shahbuddinpur Nagar
Type Of Transaction
Expenditures
Activity Code
14271065
Scheme Name
Fourteen Finance Commission
Voucher Date
26/04/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,043
Particulars
PRIMARY SCHOOL ME BIJLI 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 :
177741
Cheque Date :
26/04/2019
ANAND ENTERPRISES
6,000
Cheque
Account Type : Bank
Account No. :
4187000100094013
Cheque No :
177740
Cheque Date :
30/04/2019
HEMLATA CONTRACTOR
14,043
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:54:40 PM.
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