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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghaziabad
Block Panchayat & Equivalent :
Bhojpur
Village Panchayat & Equivalent :
Nagaula Amirpur
Type Of Transaction
Expenditures
Activity Code
14584839
Scheme Name
Fourteen Finance Commission
Voucher Date
05/06/2018
Voucher No
FFC/2018-19/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,010
Particulars
school marmmat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
88832200009942
Cheque No :
437572
Cheque Date :
05/06/2018
15,000
Cheque
Account Type : Bank
Account No. :
88832200009942
Cheque No :
770482
Cheque Date :
05/06/2018
15,000
Cheque
Account Type : Bank
Account No. :
88832200009942
Cheque No :
770483
Cheque Date :
05/06/2018
2,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:32:39 AM.
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