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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghaziabad
Block Panchayat & Equivalent :
Rajapur
Village Panchayat & Equivalent :
Abidpur Maniki
Type Of Transaction
Expenditures
Activity Code
14760238
Scheme Name
Fourteen Finance Commission
Voucher Date
28/09/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
4435 - Capital Outlay on Agriculture including Agriculture Extension
101 - Construction of Training Centre
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
459,275
Particulars
prathmik vidhalya kamra no 3, 4 me floor tiles
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
720110110005201
Cheque No :
089551
Cheque Date :
28/09/2018
227,302
Cheque
Account Type : Bank
Account No. :
720110110005201
Cheque No :
089552
Cheque Date :
28/09/2018
231,973
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:07:56 PM.
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