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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 :
Kalchhina
Type Of Transaction
Expenditures
Activity Code
18569611
Scheme Name
4th State Finance Commission
Voucher Date
13/06/2019
Voucher No
4THSFC/2019-20/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
41,738
Particulars
interloking and c.c road nirman karye sempil se aam wale tak nala nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2191101055543
Cheque No :
321713
Cheque Date :
13/06/2019
14,276
Cheque
Account Type : Bank
Account No. :
2191101055543
Cheque No :
321705
Cheque Date :
13/06/2019
13,809
Cheque
Account Type : Bank
Account No. :
2191101055543
Cheque No :
321716
Cheque Date :
13/06/2019
13,653
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:33:42 AM.
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