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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Chhajlet
Village Panchayat & Equivalent :
Simla
Type Of Transaction
Expenditures
Activity Code
6210035
Scheme Name
Fourteen Finance Commission
Voucher Date
01/12/2017
Voucher No
FFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
109,567
Particulars
garnts in aid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
313563218961
Cheque No :
917557
Cheque Date :
11/12/2017
sumit sani cement store
62,779
Cheque
Account Type : Bank
Account No. :
313563218961
Cheque No :
917561
Cheque Date :
11/12/2017
SAI BILDING MATERIAL
34,040
Cheque
Account Type : Bank
Account No. :
313563218961
Cheque No :
917546
Cheque Date :
11/12/2017
RAJ AND LABOUR
3,298
Cheque
Account Type : Bank
Account No. :
313563218961
Cheque No :
917541
Cheque Date :
11/12/2017
SACHIN CEMENT STORE
9,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:14:39 PM.
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