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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghaziabad
Block Panchayat & Equivalent :
Rajapur
Village Panchayat & Equivalent :
Abidpur Maniki
Type Of Transaction
Expenditures
Activity Code
14760249
Scheme Name
4th State Finance Commission
Voucher Date
28/01/2019
Voucher No
4THSFC/2018-19/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
59,831
Particulars
theme paniting and nare lekhan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
720110110005201
Cheque No :
092338
Cheque Date :
28/01/2019
150
Cheque
Account Type : Bank
Account No. :
720110110005201
Cheque No :
092333
Cheque Date :
28/01/2019
51,580
Cheque
Account Type : Bank
Account No. :
720110110005201
Cheque No :
092342
Cheque Date :
28/01/2019
8,000
Cheque
Account Type : Bank
Account No. :
720110110005201
Cheque No :
092337
Cheque Date :
31/01/2019
101
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:37:37 AM.
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