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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghaziabad
Block Panchayat & Equivalent :
Bhojpur
Village Panchayat & Equivalent :
Patti
Type Of Transaction
Expenditures
Activity Code
14585126
Scheme Name
Fourteen Finance Commission
Voucher Date
19/12/2018
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
260,960
Particulars
nali nirman va marammat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
87702200043400
Cheque No :
027232
Cheque Date :
19/12/2018
34,560
Cheque
Account Type : Bank
Account No. :
87702200043400
Cheque No :
027233
Cheque Date :
20/12/2018
14,400
Cheque
Account Type : Bank
Account No. :
87702200043400
Cheque No :
027235
Cheque Date :
28/12/2018
14,400
Cheque
Account Type : Bank
Account No. :
87702200043400
Cheque No :
027234
Cheque Date :
31/12/2018
197,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:03:55 AM.
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