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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghaziabad
Block Panchayat & Equivalent :
Rajapur
Village Panchayat & Equivalent :
Nigrawati
Type Of Transaction
Expenditures
Activity Code
14593184
Scheme Name
4th State Finance Commission
Voucher Date
06/08/2018
Voucher No
4THSFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
43,720
Particulars
safai karya jcb se village tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35565605540
Cheque No :
481676
Cheque Date :
06/08/2018
14,560
Cheque
Account Type : Bank
Account No. :
35565605540
Cheque No :
481677
Cheque Date :
06/08/2018
14,560
Cheque
Account Type : Bank
Account No. :
35565605540
Cheque No :
481679
Cheque Date :
06/08/2018
14,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:40:53 AM.
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