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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Bilari
Village Panchayat & Equivalent :
Amarpur Kashi
Type Of Transaction
Expenditures
Activity Code
9977939
Scheme Name
Fourteen Finance Commission
Voucher Date
20/08/2018
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
77,141
Particulars
primary school ki char diwari nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31555927793
Cheque No :
247386
Cheque Date :
09/08/2018
M S HARIOM CEMENT STROE
36,280
Cheque
Account Type : Bank
Account No. :
31555927793
Cheque No :
247387
Cheque Date :
09/08/2018
M S F A EENT UDHYOG
40,861
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:52:34 AM.
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