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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghaziabad
Block Panchayat & Equivalent :
Bhojpur
Village Panchayat & Equivalent :
Nahali
Type Of Transaction
Expenditures
Activity Code
14585026
Scheme Name
Fourteen Finance Commission
Voucher Date
17/04/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,320
Particulars
JUNIOR HIGH SCHOOL MAIN MARMMAT KARYE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2191101055559
Cheque No :
256220
Cheque Date :
17/04/2018
46,280
Cheque
Account Type : Bank
Account No. :
2191101055559
Cheque No :
256216
Cheque Date :
17/04/2018
32,040
Cheque
Account Type : Bank
Account No. :
2191101055559
Cheque No :
256221
Cheque Date :
17/04/2018
21,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:57:01 AM.
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