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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghaziabad
Block Panchayat & Equivalent :
Bhojpur
Village Panchayat & Equivalent :
Yusufpur Naglabair
Type Of Transaction
Expenditures
Activity Code
14586595
Scheme Name
Fourteen Finance Commission
Voucher Date
23/04/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
64,631
Particulars
wall paingting karya and nare lekhan karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2191101055137
Cheque No :
686032
Cheque Date :
23/04/2018
20,000
Cheque
Account Type : Bank
Account No. :
2191101055137
Cheque No :
686037
Cheque Date :
23/04/2018
24,600
Cheque
Account Type : Bank
Account No. :
2191101055137
Cheque No :
686034
Cheque Date :
23/04/2018
20,031
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:07:53 PM.
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