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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghaziabad
Block Panchayat & Equivalent :
Bhojpur
Village Panchayat & Equivalent :
Atrauli
Type Of Transaction
Expenditures
Activity Code
14583086
Scheme Name
4th State Finance Commission
Voucher Date
14/02/2019
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
94,000
Particulars
safai karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
87702200070008
Cheque No :
434759
Cheque Date :
14/02/2019
15,000
Cheque
Account Type : Bank
Account No. :
87702200070008
Cheque No :
434758
Cheque Date :
14/02/2019
15,000
Cheque
Account Type : Bank
Account No. :
87702200070008
Cheque No :
434757
Cheque Date :
14/02/2019
14,000
Cheque
Account Type : Bank
Account No. :
87702200070008
Cheque No :
434760
Cheque Date :
14/02/2019
30,000
Cheque
Account Type : Bank
Account No. :
87702200070008
Cheque No :
434761
Cheque Date :
14/02/2019
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:36:38 AM.
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