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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghaziabad
Block Panchayat & Equivalent :
Bhojpur
Village Panchayat & Equivalent :
Mohd.Pur.Sujanpur Akhara
Type Of Transaction
Expenditures
Activity Code
14552005
Scheme Name
Fourteen Finance Commission
Voucher Date
17/07/2018
Voucher No
FFC/2018-19/P/29
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,000
Particulars
safai karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
85542200024642
Cheque No :
772282
Cheque Date :
17/07/2018
15,000
Cheque
Account Type : Bank
Account No. :
85542200024642
Cheque No :
772280
Cheque Date :
17/07/2018
15,000
Cheque
Account Type : Bank
Account No. :
85542200024642
Cheque No :
772285
Cheque Date :
18/07/2018
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:59:52 PM.
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