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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 :
Tauri 13 Biswa
Type Of Transaction
Expenditures
Activity Code
14586056
Scheme Name
Fourteen Finance Commission
Voucher Date
15/06/2018
Voucher No
FFC/2018-19/P/38
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
376,020
Particulars
irshad se jehar tak interloking tiles or nali nirman karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
88832200009919
Cheque No :
769848
Cheque Date :
15/06/2018
36,000
Cheque
Account Type : Bank
Account No. :
88832200009919
Cheque No :
769847
Cheque Date :
15/06/2018
37,380
Cheque
Account Type : Bank
Account No. :
88832200009919
Cheque No :
772752
Cheque Date :
15/06/2018
56,640
Cheque
Account Type : Bank
Account No. :
88832200009919
Cheque No :
769850
Cheque Date :
15/06/2018
246,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:04:53 PM.
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