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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Kalal Khera
Type Of Transaction
Expenditures
Activity Code
7198053
Scheme Name
Fourteen Finance Commission
Voucher Date
03/09/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
105,966
Particulars
Damar Road se Chattra Pal ke Ghar tak CC Tails Kariye Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31589232486
Cheque No :
583502
Cheque Date :
03/09/2018
57,091
Cheque
Account Type : Bank
Account No. :
31589232486
Cheque No :
583504
Cheque Date :
03/09/2018
15,435
Cheque
Account Type : Bank
Account No. :
31589232486
Cheque No :
583506
Cheque Date :
03/09/2018
10,400
Cheque
Account Type : Bank
Account No. :
31589232486
Cheque No :
583507
Cheque Date :
03/09/2018
23,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 10:58:23 AM.
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