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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghaziabad
Block Panchayat & Equivalent :
Bhojpur
Village Panchayat & Equivalent :
Moradabad
Type Of Transaction
Expenditures
Activity Code
14584588
Scheme Name
Fourteen Finance Commission
Voucher Date
29/09/2018
Voucher No
FFC/2018-19/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
214,947
Particulars
prathmik pathshala, purv madhyamik va swasth upkendra me chitrakari karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2191101052568
Cheque No :
256400
Cheque Date :
29/09/2018
45,636
Cheque
Account Type : Bank
Account No. :
2191101052568
Cheque No :
256403
Cheque Date :
29/09/2018
81,396
Cheque
Account Type : Bank
Account No. :
2191101052568
Cheque No :
256402
Cheque Date :
29/09/2018
87,915
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:49:06 AM.
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