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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghaziabad
Block Panchayat & Equivalent :
Bhojpur
Village Panchayat & Equivalent :
Yakutpur Mavi
Type Of Transaction
Expenditures
Activity Code
18731051
Scheme Name
Fourteen Finance Commission
Voucher Date
29/07/2019
Voucher No
FFC/2019-20/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
111,098
Particulars
interlocking va nali nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2191101052581
Cheque No :
219609
Cheque Date :
29/07/2019
38,400
Cheque
Account Type : Bank
Account No. :
2191101052581
Cheque No :
219602
Cheque Date :
29/07/2019
15,000
Cheque
Account Type : Bank
Account No. :
2191101052581
Cheque No :
219606
Cheque Date :
29/07/2019
36,600
Cheque
Account Type : Bank
Account No. :
2191101052581
Cheque No :
209947
Cheque Date :
30/07/2019
21,098
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:18:03 PM.
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