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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 :
Khabarya Ghat
Type Of Transaction
Expenditures
Activity Code
9205699
Scheme Name
Fourteen Finance Commission
Voucher Date
25/01/2019
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,974
Particulars
gram panchayat me vraksharopan karya and vraksharopan kshetra par board nirman akrya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31581318511
Cheque No :
241832
Cheque Date :
25/01/2019
8,024
Cheque
Account Type : Bank
Account No. :
31581318511
Cheque No :
241833
Cheque Date :
25/01/2019
15,000
Cheque
Account Type : Bank
Account No. :
31581318511
Cheque No :
241842
Cheque Date :
25/01/2019
19,950
Cheque
Account Type : Bank
Account No. :
31581318511
Cheque No :
241843
Cheque Date :
25/01/2019
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:55:43 PM.
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