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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghaziabad
Block Panchayat & Equivalent :
Rajapur
Village Panchayat & Equivalent :
Nigrawati
Type Of Transaction
Expenditures
Activity Code
14593172
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2019
Voucher No
FFC/2018-19/P/21
Account Head
Expenditure Heads
2202 - Education
102 - Secondary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
78,021
Particulars
unch prathmik pathsala main tiles karya and jamant ka bhugtan char diwari ki
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35565605540
Cheque No :
481731
Cheque Date :
30/03/2019
4,808
Cheque
Account Type : Bank
Account No. :
35565605540
Cheque No :
481729
Cheque Date :
30/03/2019
30,280
Cheque
Account Type : Bank
Account No. :
35565605540
Cheque No :
481732
Cheque Date :
30/03/2019
42,933
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:26:28 AM.
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