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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 :
Bilari
Village Panchayat & Equivalent :
Hathipur Bahauddin
Type Of Transaction
Expenditures
Activity Code
8569559
Scheme Name
Fourteen Finance Commission
Voucher Date
20/02/2019
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
246,755
Particulars
marammat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31589380070
Cheque No :
476231
Cheque Date :
20/02/2019
faizan brick works
152,876
Cheque
Account Type : Bank
Account No. :
31589380070
Cheque No :
476200
Cheque Date :
20/02/2019
sagar cement store
38,952
Cheque
Account Type : Bank
Account No. :
31589380070
Cheque No :
476201
Cheque Date :
20/02/2019
labour
54,927
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:44:39 AM.
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