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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghaziabad
Block Panchayat & Equivalent :
Bhojpur
Village Panchayat & Equivalent :
Rori
Type Of Transaction
Expenditures
Activity Code
14585365
Scheme Name
Fourteen Finance Commission
Voucher Date
01/08/2018
Voucher No
FFC/2018-19/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
180,000
Particulars
donu sarvjanic samsan ghatu main nirman karye ,diwar ,interloking ,mitti bhrao
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2191101052577
Cheque No :
206751
Cheque Date :
01/08/2018
135,000
Cheque
Account Type : Bank
Account No. :
2191101052577
Cheque No :
206790
Cheque Date :
01/08/2018
20,000
Cheque
Account Type : Bank
Account No. :
2191101052577
Cheque No :
206301
Cheque Date :
01/08/2018
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:08:45 AM.
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