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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghaziabad
Block Panchayat & Equivalent :
Loni
Village Panchayat & Equivalent :
Afzalpur
Type Of Transaction
Expenditures
Activity Code
14587120
Scheme Name
4th State Finance Commission
Voucher Date
16/04/2018
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2210 - Health and Family Welfare
104 - Health Sub-Centres
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
59,640
Particulars
gram ki safai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
87642200027600
Cheque No :
784847
Cheque Date :
16/04/2018
15,000
Cheque
Account Type : Bank
Account No. :
87642200027600
Cheque No :
784846
Cheque Date :
16/04/2018
14,880
Cheque
Account Type : Bank
Account No. :
87642200027600
Cheque No :
784849
Cheque Date :
16/04/2018
14,880
Cheque
Account Type : Bank
Account No. :
87642200027600
Cheque No :
784848
Cheque Date :
16/04/2018
14,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:23:28 PM.
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