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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
7198085
Scheme Name
Fourteen Finance Commission
Voucher Date
11/09/2018
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
116,342
Particulars
CC Road se Suraj ke ghar tak Nali or 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 :
583508
Cheque Date :
11/09/2018
64,175
Cheque
Account Type : Bank
Account No. :
31589232486
Cheque No :
583509
Cheque Date :
11/09/2018
15,867
Cheque
Account Type : Bank
Account No. :
31589232486
Cheque No :
583511
Cheque Date :
11/09/2018
36,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 11:44:21 AM.
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