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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Bilari
Village Panchayat & Equivalent :
Umrara
Type Of Transaction
Expenditures
Activity Code
8910606
Scheme Name
4th State Finance Commission
Voucher Date
30/11/2018
Voucher No
4THSFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
89,139
Particulars
prashahnik vyayy
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
27060100015544
Cheque No :
001652
Cheque Date :
30/11/2018
44,000
Cheque
Account Type : Bank
Account No. :
27060100015544
Cheque No :
001659
Cheque Date :
30/11/2018
12,019
Cheque
Account Type : Bank
Account No. :
27060100015544
Cheque No :
001660
Cheque Date :
30/11/2018
33,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:56:00 PM.
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