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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 :
Dilari
Village Panchayat & Equivalent :
Fazalpur
Type Of Transaction
Expenditures
Activity Code
7729738
Scheme Name
Fourteen Finance Commission
Voucher Date
27/07/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,004
Particulars
govind ke ghar se makhan ke ghar tak nali mitti and cc tiles road nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31578968825
Cheque No :
062004
Cheque Date :
27/07/2018
Sabari Traders
31,194
Cheque
Account Type : Bank
Account No. :
31578968825
Cheque No :
062005
Cheque Date :
27/07/2018
labour and raj mistri pament
7,810
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:28:45 AM.
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