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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Dilari
Village Panchayat & Equivalent :
Bahadurpur Khaddar
Type Of Transaction
Expenditures
Activity Code
7509268
Scheme Name
Fourteen Finance Commission
Voucher Date
20/08/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
108,580
Particulars
prathmik school me boundriwall and rangai putai and cc tiles and mitti bharaw karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31596194472
Cheque No :
012589
Cheque Date :
20/08/2018
Raj mistri and labour and mitti pament
44,800
Cheque
Account Type : Bank
Account No. :
31596194472
Cheque No :
012590
Cheque Date :
20/08/2018
Raj mistri and labour and mitti pament
63,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:47:22 AM.
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