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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 7 Biswa
Type Of Transaction
Expenditures
Activity Code
14586221
Scheme Name
4th State Finance Commission
Voucher Date
01/06/2018
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
76,238
Particulars
RCC WORK AND NALI NIRMAN KALWA KE MAKAN SE BABU KE MAKAN TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
88832200009904
Cheque No :
266778
Cheque Date :
01/06/2018
4,200
Cheque
Account Type : Bank
Account No. :
88832200009904
Cheque No :
266792
Cheque Date :
01/06/2018
16,858
Cheque
Account Type : Bank
Account No. :
88832200009904
Cheque No :
266794
Cheque Date :
01/06/2018
55,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:20:57 PM.
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