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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghaziabad
Block Panchayat & Equivalent :
Bhojpur
Village Panchayat & Equivalent :
Kalchhina
Type Of Transaction
Expenditures
Activity Code
18569622
Scheme Name
4th State Finance Commission
Voucher Date
20/05/2019
Voucher No
4THSFC/2019-20/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
523,416
Particulars
gram mai interloking and nali nirman karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2191101055543
Cheque No :
321347
Cheque Date :
20/05/2019
134,185
Cheque
Account Type : Bank
Account No. :
2191101055543
Cheque No :
321350
Cheque Date :
20/05/2019
121,185
Cheque
Account Type : Bank
Account No. :
2191101055543
Cheque No :
321353
Cheque Date :
20/05/2019
116,628
Cheque
Account Type : Bank
Account No. :
2191101055543
Cheque No :
321356
Cheque Date :
20/05/2019
151,418
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:21:00 AM.
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