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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Bilari
Village Panchayat & Equivalent :
Makrandpur
Type Of Transaction
Expenditures
Activity Code
8441790
Scheme Name
Fourteen Finance Commission
Voucher Date
27/07/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
157,023
Particulars
tirath to itbari cc tiles
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
86072200010541
Cheque No :
746111
Cheque Date :
27/07/2018
lucky cement store
75,940
Cheque
Account Type : Bank
Account No. :
86072200010541
Cheque No :
746112
Cheque Date :
27/07/2018
warsi traders
81,083
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:25:18 AM.
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