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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
7198077
Scheme Name
Fourteen Finance Commission
Voucher Date
21/09/2018
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.)
79,728
Particulars
Chote ke ghar se Ram Singh ki Chakki tak CC Road 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 :
583512
Cheque Date :
21/09/2018
17,680
Cheque
Account Type : Bank
Account No. :
31589232486
Cheque No :
583513
Cheque Date :
21/09/2018
7,280
Cheque
Account Type : Bank
Account No. :
31589232486
Cheque No :
583514
Cheque Date :
21/09/2018
44,669
Cheque
Account Type : Bank
Account No. :
31589232486
Cheque No :
583515
Cheque Date :
21/09/2018
10,099
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 11:12:01 AM.
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