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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 :
Shahpur Nij Morta
Type Of Transaction
Expenditures
Activity Code
14592711
Scheme Name
Fourteen Finance Commission
Voucher Date
14/03/2019
Voucher No
FFC/2018-19/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,368
Particulars
paratmik pathsala mai handpump and ribor karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
720110110005209
Cheque No :
050461
Cheque Date :
14/03/2019
25,836
Cheque
Account Type : Bank
Account No. :
720110110005209
Cheque No :
050464
Cheque Date :
14/03/2019
24,609
Cheque
Account Type : Bank
Account No. :
720110110005209
Cheque No :
050463
Cheque Date :
14/03/2019
23,830
Cheque
Account Type : Bank
Account No. :
720110110005209
Cheque No :
050462
Cheque Date :
14/03/2019
25,093
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 11:08:48 AM.
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