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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 :
Tauri 13 Biswa
Type Of Transaction
Expenditures
Activity Code
14586023
Scheme Name
Fourteen Finance Commission
Voucher Date
07/02/2019
Voucher No
FFC/2018-19/P/42
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
181,720
Particulars
safai karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
88832200009919
Cheque No :
922152
Cheque Date :
07/02/2019
28,000
Cheque
Account Type : Bank
Account No. :
88832200009919
Cheque No :
922163
Cheque Date :
12/02/2019
35,520
Cheque
Account Type : Bank
Account No. :
88832200009919
Cheque No :
922161
Cheque Date :
12/02/2019
52,800
Cheque
Account Type : Bank
Account No. :
88832200009919
Cheque No :
922157
Cheque Date :
12/02/2019
24,500
Cheque
Account Type : Bank
Account No. :
88832200009919
Cheque No :
922159
Cheque Date :
12/02/2019
40,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:01:36 AM.
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