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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 :
Udhopura
Type Of Transaction
Expenditures
Activity Code
9942283
Scheme Name
Fourteen Finance Commission
Voucher Date
12/02/2019
Voucher No
FFC/2018-19/P/48
Account Head
Expenditure Heads
2202 - Education
103 - Adult Education
02 - Wages
Amount (in Rs.)
(in Rs.)
23,135
Particulars
payment for parthmik school me porvi me mitti boundrewall farch nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31566033974
Cheque No :
259729
Cheque Date :
12/02/2019
RISALAT BRICKS WORKS
23,135
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:15:24 AM.
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