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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghaziabad
Block Panchayat & Equivalent :
Bhojpur
Village Panchayat & Equivalent :
Nagaula Amirpur
Type Of Transaction
Expenditures
Activity Code
14584829
Scheme Name
4th State Finance Commission
Voucher Date
02/01/2019
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
211,824
Particulars
garm main kuda ghar safai karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
88832200009942
Cheque No :
773175
Cheque Date :
02/01/2019
2,163
Cheque
Account Type : Bank
Account No. :
88832200009942
Cheque No :
773171
Cheque Date :
02/01/2019
144,492
Cheque
Account Type : Bank
Account No. :
88832200009942
Cheque No :
773174
Cheque Date :
02/01/2019
65,169
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:53:08 AM.
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