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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Chhajlet
Village Panchayat & Equivalent :
Gadhi
Type Of Transaction
Expenditures
Activity Code
3863845
Scheme Name
Fourteen Finance Commission
Voucher Date
03/01/2018
Voucher No
FFC/2017-18/P/81
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
78,940
Particulars
Petrol Pump Ke Samne Kabristan Ki Safai Karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3038000300454196
Cheque No :
462580
Cheque Date :
03/01/2018
STAR TILES
18,940
Cheque
Account Type : Bank
Account No. :
3038000300454196
Cheque No :
462586
Cheque Date :
16/01/2018
faisal cement paint st
40,000
Cheque
Account Type : Bank
Account No. :
3038000300454196
Cheque No :
462587
Cheque Date :
03/01/2018
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:21:08 AM.
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