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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 :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Dadri
Village Panchayat & Equivalent :
Tatarpur
Type Of Transaction
Expenditures
Activity Code
11083808
Scheme Name
Fourteen Finance Commission
Voucher Date
31/08/2018
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
84,684
Particulars
CC Road Khubi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
601300100003123
Cheque No :
601654
Cheque Date :
05/08/2018
67,392
Cheque
Account Type : Bank
Account No. :
601300100003123
Cheque No :
601655
Cheque Date :
05/08/2018
8,252
Cheque
Account Type : Bank
Account No. :
601300100003123
Cheque No :
601656
Cheque Date :
05/08/2018
9,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:15:46 PM.
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