eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Asadpur
Type Of Transaction
Expenditures
Activity Code
8955206
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2019
Voucher No
FFC/2018-19/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
56,692
Particulars
PRI SCHOOL ME WATER SUPPLY AVAM SHAUCHALYE NIRMAN KARYE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31589922616
Cheque No :
389839
Cheque Date :
30/03/2019
BHARAT BRICK WORK
8,694
Cheque
Account Type : Bank
Account No. :
31589922616
Cheque No :
389841
Cheque Date :
30/03/2019
LATEEFI AGRECULTURE
25,925
Cheque
Account Type : Bank
Account No. :
31589922616
Cheque No :
389838
Cheque Date :
30/03/2019
ISRAIL CEMENT STORE
22,073
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 11:00:14 AM.
×