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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Meerut
Block Panchayat & Equivalent :
Rajpura
Village Panchayat & Equivalent :
Mamipur
Type Of Transaction
Expenditures
Activity Code
17302193
Scheme Name
Fourteen Finance Commission
Voucher Date
06/10/2018
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
20,000
Particulars
mustroll
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
454102010003460
Cheque No :
018525
Cheque Date :
06/10/2018
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:58:31 PM.
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