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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Chhajlet
Village Panchayat & Equivalent :
Anyari Urf Alinagar
Type Of Transaction
Expenditures
Activity Code
7323331
Scheme Name
4th State Finance Commission
Voucher Date
05/03/2019
Voucher No
4THSFC/2018-19/P/7
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
27,406
Particulars
AGANBADI SAUCHALAY MARMMAT KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31561693880
Cheque No :
840395
Cheque Date :
05/03/2019
SALIM CEMENT STORE
8,878
Cheque
Account Type : Bank
Account No. :
31561693880
Cheque No :
840396
Cheque Date :
05/03/2019
HINDUSTAN BRIC FIELD
12,348
Cheque
Account Type : Bank
Account No. :
31561693880
Cheque No :
840400
Cheque Date :
05/03/2019
RAJ AND LABOUR
6,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:26:30 PM.
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