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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Bilari
Village Panchayat & Equivalent :
Mohammad Hayatpur
Type Of Transaction
Expenditures
Activity Code
9118267
Scheme Name
Fourteen Finance Commission
Voucher Date
15/03/2019
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
61,563
Particulars
naali marammat nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31568258772
Cheque No :
405284
Cheque Date :
15/03/2019
M S RAMA TRADERS
13,304
Cheque
Account Type : Bank
Account No. :
31568258772
Cheque No :
405285
Cheque Date :
15/03/2019
M S J S BRICK WORKS
33,799
Cheque
Account Type : Bank
Account No. :
31568258772
Cheque No :
405286
Cheque Date :
15/03/2019
14,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:41:48 AM.
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