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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 :
Kazipura (M.S.T)
Type Of Transaction
Expenditures
Activity Code
7519221
Scheme Name
Fourteen Finance Commission
Voucher Date
15/08/2018
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
42,440
Particulars
mo jaan ke ghar se naushe haji ke ghar tak nali mitti and cc tiles road nirman work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31591635049
Cheque No :
599985
Cheque Date :
15/08/2018
mitti pament
14,000
Cheque
Account Type : Bank
Account No. :
31591635049
Cheque No :
599986
Cheque Date :
15/08/2018
raj mistri and labour pament
28,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:17:25 AM.
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