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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghaziabad
Block Panchayat & Equivalent :
Bhojpur
Village Panchayat & Equivalent :
Phaphrana
Type Of Transaction
Expenditures
Activity Code
13851094
Scheme Name
Fourteen Finance Commission
Voucher Date
03/01/2019
Voucher No
FFC/2018-19/P/33
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
950,617
Particulars
rambal se sudheer tak road nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2191101052570
Cheque No :
209208
Cheque Date :
03/01/2019
111,360
Cheque
Account Type : Bank
Account No. :
2191101052570
Cheque No :
209209
Cheque Date :
03/01/2019
81,600
Cheque
Account Type : Bank
Account No. :
2191101052570
Cheque No :
209207
Cheque Date :
03/01/2019
322,355
Cheque
Account Type : Bank
Account No. :
2191101052570
Cheque No :
209206
Cheque Date :
03/01/2019
435,302
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:54:19 PM.
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