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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Bhagatpur Tanda
Village Panchayat & Equivalent :
Khabarya Ghat
Type Of Transaction
Expenditures
Activity Code
9205706
Scheme Name
4th State Finance Commission
Voucher Date
17/02/2019
Voucher No
4THSFC/2018-19/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
19,497
Particulars
gram panchayat me fawda parat and stationary and davai chhidkav karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31581318511
Cheque No :
241858
Cheque Date :
17/02/2019
4,800
Cheque
Account Type : Bank
Account No. :
31581318511
Cheque No :
241857
Cheque Date :
17/02/2019
4,840
Cheque
Account Type : Bank
Account No. :
31581318511
Cheque No :
241855
Cheque Date :
17/02/2019
9,857
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:31:27 PM.
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