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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 :
Tauri 13 Biswa
Type Of Transaction
Expenditures
Activity Code
14586103
Scheme Name
Fourteen Finance Commission
Voucher Date
19/02/2019
Voucher No
FFC/2018-19/P/60
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
447,220
Particulars
interloking nirman masnsutr putr sker
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
88832200009919
Cheque No :
769841
Cheque Date :
19/02/2019
295,600
Cheque
Account Type : Bank
Account No. :
88832200009919
Cheque No :
769839
Cheque Date :
19/02/2019
14,240
Cheque
Account Type : Bank
Account No. :
88832200009919
Cheque No :
769835
Cheque Date :
19/02/2019
100,000
Cheque
Account Type : Bank
Account No. :
88832200009919
Cheque No :
769833
Cheque Date :
19/02/2019
37,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:55:13 PM.
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