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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
03/08/2018
Voucher No
FFC/2018-19/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
158,935
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 :
599974
Cheque Date :
03/08/2018
chaudhri cement stor
21,030
Cheque
Account Type : Bank
Account No. :
31591635049
Cheque No :
599980
Cheque Date :
03/08/2018
Sai Brick Works
31,960
Cheque
Account Type : Bank
Account No. :
31591635049
Cheque No :
599981
Cheque Date :
03/08/2018
New Kamal Traders
52,845
Cheque
Account Type : Bank
Account No. :
31591635049
Cheque No :
599982
Cheque Date :
03/08/2018
New Kamal Traders
53,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:21:15 AM.
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