eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghaziabad
Block Panchayat & Equivalent :
Bhojpur
Village Panchayat & Equivalent :
Moradabad
Type Of Transaction
Expenditures
Activity Code
18095753
Scheme Name
Fourteen Finance Commission
Voucher Date
15/07/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
78,536
Particulars
sundar ki dukan se jhod tak dono side nali and rasta maramat karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2191101052568
Cheque No :
209839
Cheque Date :
15/07/2019
36,790
Cheque
Account Type : Bank
Account No. :
2191101052568
Cheque No :
219901
Cheque Date :
15/07/2019
13,440
Cheque
Account Type : Bank
Account No. :
2191101052568
Cheque No :
219903
Cheque Date :
15/07/2019
12,480
Cheque
Account Type : Bank
Account No. :
2191101052568
Cheque No :
209841
Cheque Date :
15/07/2019
15,826
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:40:23 AM.
×