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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghaziabad
Block Panchayat & Equivalent :
Bhojpur
Village Panchayat & Equivalent :
Sara
Type Of Transaction
Expenditures
Activity Code
11811958
Scheme Name
Fourteen Finance Commission
Voucher Date
15/02/2019
Voucher No
FFC/2018-19/P/79
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
105,900
Particulars
sunil se satish tak interlocking va nali nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2191101052573
Cheque No :
206413
Cheque Date :
15/02/2019
70,000
Cheque
Account Type : Bank
Account No. :
2191101052573
Cheque No :
320894
Cheque Date :
26/02/2019
10,000
Cheque
Account Type : Bank
Account No. :
2191101052573
Cheque No :
320893
Cheque Date :
26/02/2019
20,000
Cheque
Account Type : Bank
Account No. :
2191101052573
Cheque No :
320121
Cheque Date :
26/02/2019
5,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:33:44 AM.
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