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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Bilari
Village Panchayat & Equivalent :
Jasrathpur
Type Of Transaction
Expenditures
Activity Code
12876963
Scheme Name
Fourteen Finance Commission
Voucher Date
11/01/2019
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
106,664
Particulars
cc tiles nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31589469471
Cheque No :
687807
Cheque Date :
11/01/2019
11,812
Cheque
Account Type : Bank
Account No. :
31589469471
Cheque No :
687805
Cheque Date :
11/01/2019
57,390
Cheque
Account Type : Bank
Account No. :
31589469471
Cheque No :
449392
Cheque Date :
11/01/2019
15,862
Cheque
Account Type : Bank
Account No. :
31589469471
Cheque No :
291590
Cheque Date :
11/01/2019
4,800
Cheque
Account Type : Bank
Account No. :
31589469471
Cheque No :
449396
Cheque Date :
11/01/2019
16,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:15:23 AM.
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