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 :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Bhadarpur Rajpoot
Type Of Transaction
Expenditures
Activity Code
9050265
Scheme Name
Fourteen Finance Commission
Voucher Date
21/02/2019
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
490,000
Particulars
school me kursi bench baithne ki subhida
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11755274096
Cheque No :
065308
Cheque Date :
28/09/2018
105,200
Cheque
Account Type : Bank
Account No. :
11755274096
Cheque No :
065311
Cheque Date :
21/02/2019
160,500
Cheque
Account Type : Bank
Account No. :
11755274096
Cheque No :
065312
Cheque Date :
21/02/2019
160,500
Cheque
Account Type : Bank
Account No. :
11755274096
Cheque No :
065313
Cheque Date :
21/02/2019
63,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:26:02 PM.
×