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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghaziabad
Block Panchayat & Equivalent :
Muradnagar
Village Panchayat & Equivalent :
Surana
Type Of Transaction
Expenditures
Activity Code
18091277
Scheme Name
Fourteen Finance Commission
Voucher Date
22/07/2019
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
538,334
Particulars
INTERLOCKING KARYA HETU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0774000100297366
Cheque No :
170979
Cheque Date :
22/07/2019
206,117
Cheque
Account Type : Bank
Account No. :
0774000100297366
Cheque No :
170978
Cheque Date :
22/07/2019
332,217
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:13:59 AM.
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