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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Khajra
Type Of Transaction
Expenditures
Activity Code
8950766
Scheme Name
Fourteen Finance Commission
Voucher Date
06/07/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
230,810
Particulars
school me mitti bharaw tatha khadanja karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31673620905
Cheque No :
727797
Cheque Date :
06/07/2018
M K Brick works
91,480
Cheque
Account Type : Bank
Account No. :
31673620905
Cheque No :
727798
Cheque Date :
06/07/2018
53,700
Cheque
Account Type : Bank
Account No. :
31673620905
Cheque No :
727799
Cheque Date :
06/07/2018
30,000
Cheque
Account Type : Bank
Account No. :
31673620905
Cheque No :
727796
Cheque Date :
06/07/2018
surya cement tiles
55,630
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:12:48 AM.
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