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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghaziabad
Block Panchayat & Equivalent :
Bhojpur
Village Panchayat & Equivalent :
Shakurpur
Type Of Transaction
Expenditures
Activity Code
14585743
Scheme Name
Fourteen Finance Commission
Voucher Date
15/11/2018
Voucher No
FFC/2018-19/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
84,000
Particulars
safia karya talab and samast gram main
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2191101052567
Cheque No :
208077
Cheque Date :
15/11/2018
14,000
Cheque
Account Type : Bank
Account No. :
2191101052567
Cheque No :
208079
Cheque Date :
15/11/2018
25,000
Cheque
Account Type : Bank
Account No. :
2191101052567
Cheque No :
208080
Cheque Date :
15/11/2018
25,000
Cheque
Account Type : Bank
Account No. :
2191101052567
Cheque No :
208081
Cheque Date :
15/11/2018
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:24:10 PM.
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