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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghaziabad
Block Panchayat & Equivalent :
Rajapur
Village Panchayat & Equivalent :
Shahpur Nij Morta
Type Of Transaction
Expenditures
Activity Code
14592703
Scheme Name
Fourteen Finance Commission
Voucher Date
04/10/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
187,182
Particulars
hand pump marmmat karye and rebor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
720110110005209
Cheque No :
053127
Cheque Date :
04/10/2018
59,427
Cheque
Account Type : Bank
Account No. :
720110110005209
Cheque No :
053128
Cheque Date :
04/10/2018
57,941
Cheque
Account Type : Bank
Account No. :
720110110005209
Cheque No :
053126
Cheque Date :
04/10/2018
69,814
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 11:17:13 AM.
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