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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 :
Sara
Type Of Transaction
Expenditures
Activity Code
11812021
Scheme Name
Fourteen Finance Commission
Voucher Date
11/02/2019
Voucher No
FFC/2018-19/P/83
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
171,941
Particulars
material purchase va laborer ko bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2191101052573
Cheque No :
320123
Cheque Date :
13/02/2019
9,671
Cheque
Account Type : Bank
Account No. :
2191101052573
Cheque No :
206435
Cheque Date :
13/02/2019
108,180
Cheque
Account Type : Bank
Account No. :
2191101052573
Cheque No :
320882
Cheque Date :
11/02/2019
54,090
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:23:18 PM.
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