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 :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghaziabad
Block Panchayat & Equivalent :
Rajapur
Village Panchayat & Equivalent :
Ataur
Type Of Transaction
Expenditures
Activity Code
14302683
Scheme Name
4th State Finance Commission
Voucher Date
13/02/2019
Voucher No
4THSFC/2018-19/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
63,300
Particulars
hand pump marmamt karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
720110110005202
Cheque No :
078404
Cheque Date :
13/02/2019
33,900
Cheque
Account Type : Bank
Account No. :
720110110005202
Cheque No :
078407
Cheque Date :
13/02/2019
14,400
Cheque
Account Type : Bank
Account No. :
720110110005202
Cheque No :
078399
Cheque Date :
13/02/2019
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:28:57 AM.
×