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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghaziabad
Block Panchayat & Equivalent :
Loni
Village Panchayat & Equivalent :
Sirora Salempur
Type Of Transaction
Expenditures
Activity Code
18459680
Scheme Name
Fourteen Finance Commission
Voucher Date
05/08/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2406 - Forestry
101 - Social Forestry
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
147,350
Particulars
PLANTATION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
87642200083743
Cheque No :
359380
Cheque Date :
05/08/2019
45,000
Cheque
Account Type : Bank
Account No. :
87642200083743
Cheque No :
359381
Cheque Date :
05/08/2019
41,250
Cheque
Account Type : Bank
Account No. :
87642200083743
Cheque No :
359382
Cheque Date :
05/08/2019
45,000
Cheque
Account Type : Bank
Account No. :
87642200083743
Cheque No :
359371
Cheque Date :
05/08/2019
16,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:51:03 AM.
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