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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghaziabad
Block Panchayat & Equivalent :
Rajapur
Village Panchayat & Equivalent :
Bhikkanpur
Type Of Transaction
Expenditures
Activity Code
13850658
Scheme Name
Fourteen Finance Commission
Voucher Date
18/03/2019
Voucher No
FFC/2018-19/P/80
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
89,638
Particulars
security rashi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
720110100011144
Cheque No :
089835
Cheque Date :
18/03/2019
14,322
Cheque
Account Type : Bank
Account No. :
720110100011144
Cheque No :
089882
Cheque Date :
18/03/2019
30,460
Cheque
Account Type : Bank
Account No. :
720110100011144
Cheque No :
089883
Cheque Date :
18/03/2019
22,974
Cheque
Account Type : Bank
Account No. :
720110100011144
Cheque No :
089884
Cheque Date :
18/03/2019
13,690
Cheque
Account Type : Bank
Account No. :
720110100011144
Cheque No :
089870
Cheque Date :
18/03/2019
8,192
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:46:23 AM.
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