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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hapur
Block Panchayat & Equivalent :
Hapur
Village Panchayat & Equivalent :
Simrauli
Type Of Transaction
Expenditures
Activity Code
13727518
Scheme Name
Fourteen Finance Commission
Voucher Date
23/11/2018
Voucher No
FFC/2018-19/P/97
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
112,003
Particulars
cc tiels nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4187000100093883
Cheque No :
239964
Cheque Date :
23/11/2018
jay ma kali constraction
112,003
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:35:56 PM.
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