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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
9118329
Scheme Name
Fourteen Finance Commission
Voucher Date
09/03/2019
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
69,041
Particulars
ambedkar park and gate ka 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 :
405274
Cheque Date :
09/03/2019
8,154
Cheque
Account Type : Bank
Account No. :
31568258772
Cheque No :
405275
Cheque Date :
09/03/2019
18,500
Cheque
Account Type : Bank
Account No. :
31568258772
Cheque No :
405273
Cheque Date :
09/03/2019
M S RAMA TRADERS
42,387
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:05:38 PM.
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