eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Bhojpur
Village Panchayat & Equivalent :
Kalchhina
Type Of Transaction
Expenditures
Activity Code
14584064
Scheme Name
Fourteen Finance Commission
Voucher Date
04/08/2018
Voucher No
FFC/2018-19/P/23
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
110,000
Particulars
dilip se roshan tak interloking nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2191101055543
Cheque No :
206825
Cheque Date :
04/08/2018
15,000
Cheque
Account Type : Bank
Account No. :
2191101055543
Cheque No :
206826
Cheque Date :
04/08/2018
15,000
Cheque
Account Type : Bank
Account No. :
2191101055543
Cheque No :
206827
Cheque Date :
04/08/2018
20,000
Cheque
Account Type : Bank
Account No. :
2191101055543
Cheque No :
206817
Cheque Date :
04/08/2018
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:31:18 AM.
×