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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghaziabad
Block Panchayat & Equivalent :
Bhojpur
Village Panchayat & Equivalent :
Phaphrana
Type Of Transaction
Expenditures
Activity Code
13851107
Scheme Name
Fourteen Finance Commission
Voucher Date
02/08/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,000
Particulars
safai karya samast gram main
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2191101052570
Cheque No :
268703
Cheque Date :
02/08/2018
15,000
Cheque
Account Type : Bank
Account No. :
2191101052570
Cheque No :
268704
Cheque Date :
02/08/2018
15,000
Cheque
Account Type : Bank
Account No. :
2191101052570
Cheque No :
268705
Cheque Date :
02/08/2018
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:33:05 PM.
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