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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 :
Kanakpur
Type Of Transaction
Expenditures
Activity Code
18569883
Scheme Name
Fourteen Finance Commission
Voucher Date
10/05/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
60,560
Particulars
talab ke pass sondariyakaran and road nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
85542200024883
Cheque No :
775425
Cheque Date :
10/05/2019
10,560
Cheque
Account Type : Bank
Account No. :
85542200024883
Cheque No :
775423
Cheque Date :
10/05/2019
26,000
Cheque
Account Type : Bank
Account No. :
85542200024883
Cheque No :
775422
Cheque Date :
10/05/2019
24,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:32:33 AM.
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