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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghaziabad
Block Panchayat & Equivalent :
Bhojpur
Village Panchayat & Equivalent :
Aurangabad Fazalgarh
Type Of Transaction
Expenditures
Activity Code
18569060
Scheme Name
4th State Finance Commission
Voucher Date
28/06/2019
Voucher No
4THSFC/2019-20/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
60,000
Particulars
interloking and u type nali nirman karye harindar se shiv kumar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
87702200043361
Cheque No :
580027
Cheque Date :
28/06/2019
15,000
Cheque
Account Type : Bank
Account No. :
87702200043361
Cheque No :
580024
Cheque Date :
28/06/2019
15,000
Cheque
Account Type : Bank
Account No. :
87702200043361
Cheque No :
580025
Cheque Date :
28/06/2019
15,000
Cheque
Account Type : Bank
Account No. :
87702200043361
Cheque No :
580026
Cheque Date :
28/06/2019
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:26:34 PM.
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