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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 :
Moradabad
Block Panchayat & Equivalent :
Bilari
Village Panchayat & Equivalent :
Nagalia Shahpur
Type Of Transaction
Expenditures
Activity Code
8908055
Scheme Name
Fourteen Finance Commission
Voucher Date
13/09/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
101,207
Particulars
cc tiles nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3157988
Cheque No :
825720
Cheque Date :
13/09/2018
JS BRIKS WORK
38,200
Cheque
Account Type : Bank
Account No. :
3157988
Cheque No :
825721
Cheque Date :
13/09/2018
KISHAN LAL CEMENT STORE
24,500
Cheque
Account Type : Bank
Account No. :
3157988
Cheque No :
825716
Cheque Date :
13/09/2018
JS BRIKS WORK
22,300
Cheque
Account Type : Bank
Account No. :
3157988
Cheque No :
825723
Cheque Date :
13/09/2018
16,207
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:00:35 PM.
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