eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Bhagatpur Tanda
Village Panchayat & Equivalent :
Dalpuri Bamania Mustahkam
Type Of Transaction
Expenditures
Activity Code
9122962
Scheme Name
Fourteen Finance Commission
Voucher Date
27/01/2019
Voucher No
FFC/2018-19/P/61
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
103 - Construction of Centre for Adult and Non-formal Education
02 - Wages
Amount (in Rs.)
(in Rs.)
95,000
Particulars
PAYMENT FOR ABRAR NALA CC NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31586849740
Cheque No :
357037
Cheque Date :
27/01/2019
PRAKASH AGENCY
95,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:38:43 PM.
×