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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Bilari
Village Panchayat & Equivalent :
Jasrathpur
Type Of Transaction
Expenditures
Activity Code
8462443
Scheme Name
Fourteen Finance Commission
Voucher Date
30/08/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
143,616
Particulars
shiv mandir par boundry wall nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31589469471
Cheque No :
687796
Cheque Date :
30/08/2018
35,000
Cheque
Account Type : Bank
Account No. :
31589469471
Cheque No :
687798
Cheque Date :
30/08/2018
36,193
Cheque
Account Type : Bank
Account No. :
31589469471
Cheque No :
687799
Cheque Date :
30/08/2018
41,911
Cheque
Account Type : Bank
Account No. :
31589469471
Cheque No :
687800
Cheque Date :
30/08/2018
30,512
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:10:13 PM.
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