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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 :
Muradnagar
Village Panchayat & Equivalent :
Gyaspur
Type Of Transaction
Expenditures
Activity Code
14594317
Scheme Name
Fourteen Finance Commission
Voucher Date
27/06/2018
Voucher No
FFC/2018-19/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
130,776
Particulars
interloking and nali nirman karye sanjay se main road tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0774000100297214
Cheque No :
868852
Cheque Date :
27/06/2018
46,932
Cheque
Account Type : Bank
Account No. :
0774000100297214
Cheque No :
868855
Cheque Date :
27/06/2018
78,744
Cheque
Account Type : Bank
Account No. :
0774000100297214
Cheque No :
868856
Cheque Date :
27/06/2018
5,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:29:55 PM.
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