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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghaziabad
Block Panchayat & Equivalent :
Loni
Village Panchayat & Equivalent :
Aurangabad Ristal
Type Of Transaction
Expenditures
Activity Code
14587437
Scheme Name
Fourteen Finance Commission
Voucher Date
14/05/2018
Voucher No
FFC/2018-19/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
138,482
Particulars
gram main interloking nali nirman karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
87642200083758
Cheque No :
631640
Cheque Date :
14/05/2018
44,800
Cheque
Account Type : Bank
Account No. :
87642200083758
Cheque No :
631643
Cheque Date :
14/05/2018
35,220
Cheque
Account Type : Bank
Account No. :
87642200083758
Cheque No :
631647
Cheque Date :
14/05/2018
43,540
Cheque
Account Type : Bank
Account No. :
87642200083758
Cheque No :
631646
Cheque Date :
14/05/2018
14,922
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:13:25 AM.
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