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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 :
Muradnagar
Village Panchayat & Equivalent :
Asadpur Nagal
Type Of Transaction
Expenditures
Activity Code
14593750
Scheme Name
4th State Finance Commission
Voucher Date
07/02/2019
Voucher No
4THSFC/2018-19/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
72,821
Particulars
slwm ka nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
29205
Cheque No :
045475
Cheque Date :
07/02/2019
54,800
Cheque
Account Type : Bank
Account No. :
29205
Cheque No :
045482
Cheque Date :
07/02/2019
18,021
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:38:59 AM.
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