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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Bhagatpur Tanda
Village Panchayat & Equivalent :
Rustampur Tigri
Type Of Transaction
Expenditures
Activity Code
9908367
Scheme Name
4th State Finance Commission
Voucher Date
14/03/2019
Voucher No
4THSFC/2018-19/P/13
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
01 - Development and Maintinance Works
Amount (in Rs.)
110,683
Particulars
prathmik school me students hetu banch sthapana karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
31591536682
Cheque No :
797944
Cheque Date :
14/03/2019
11,068
Cheque
Account Type : Bank
Account No. :
31591536682
Cheque No :
797948
Cheque Date :
14/03/2019
99,615
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:21:10 PM.
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