eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghaziabad
Block Panchayat & Equivalent :
Loni
Village Panchayat & Equivalent :
Allipur Noraspur
Type Of Transaction
Expenditures
Activity Code
14587249
Scheme Name
Fourteen Finance Commission
Voucher Date
01/10/2018
Voucher No
FFC/2018-19/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,840
Particulars
safai karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4022000100550272
Cheque No :
898886
Cheque Date :
01/10/2018
15,870
Cheque
Account Type : Bank
Account No. :
4022000100550272
Cheque No :
898917
Cheque Date :
01/10/2018
11,960
Cheque
Account Type : Bank
Account No. :
4022000100550272
Cheque No :
898916
Cheque Date :
01/10/2018
20,010
Cheque
Account Type : Bank
Account No. :
4022000100550272
Cheque No :
898920
Cheque Date :
01/10/2018
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:00:37 PM.
×