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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghaziabad
Block Panchayat & Equivalent :
Bhojpur
Village Panchayat & Equivalent :
Moradabad
Type Of Transaction
Expenditures
Activity Code
14584546
Scheme Name
Fourteen Finance Commission
Voucher Date
06/09/2018
Voucher No
FFC/2018-19/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,800
Particulars
handpump marammat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2191101052568
Cheque No :
267434
Cheque Date :
06/09/2018
14,400
Cheque
Account Type : Bank
Account No. :
2191101052568
Cheque No :
267433
Cheque Date :
06/09/2018
17,000
Cheque
Account Type : Bank
Account No. :
2191101052568
Cheque No :
209151
Cheque Date :
06/09/2018
14,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:36:30 PM.
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