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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghaziabad
Block Panchayat & Equivalent :
Bhojpur
Village Panchayat & Equivalent :
Kalchhina
Type Of Transaction
Expenditures
Activity Code
18569718
Scheme Name
Fourteen Finance Commission
Voucher Date
26/04/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
143,540
Particulars
interloking and c.c road nirman karye nyaj mo. makmul se salaudin tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2191101055543
Cheque No :
321312
Cheque Date :
26/04/2019
39,630
Cheque
Account Type : Bank
Account No. :
2191101055543
Cheque No :
321311
Cheque Date :
26/04/2019
49,580
Cheque
Account Type : Bank
Account No. :
2191101055543
Cheque No :
321313
Cheque Date :
26/04/2019
54,330
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:47:51 AM.
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