eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghaziabad
Block Panchayat & Equivalent :
Rajapur
Village Panchayat & Equivalent :
Abidpur Maniki
Type Of Transaction
Expenditures
Activity Code
14592210
Scheme Name
Fourteen Finance Commission
Voucher Date
20/08/2018
Voucher No
FFC/2018-19/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
307,457
Particulars
handpump ribore karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
720110110005201
Cheque No :
076296
Cheque Date :
20/08/2018
58,772
Cheque
Account Type : Bank
Account No. :
720110110005201
Cheque No :
076297
Cheque Date :
20/08/2018
59,330
Cheque
Account Type : Bank
Account No. :
720110110005201
Cheque No :
076299
Cheque Date :
20/08/2018
60,267
Cheque
Account Type : Bank
Account No. :
720110110005201
Cheque No :
076298
Cheque Date :
20/08/2018
61,937
Cheque
Account Type : Bank
Account No. :
720110110005201
Cheque No :
076295
Cheque Date :
20/08/2018
67,151
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:23:15 AM.
×