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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Malakpur
Type Of Transaction
Expenditures
Activity Code
8484607
Scheme Name
4th State Finance Commission
Voucher Date
12/03/2019
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
45,500
Particulars
pradhan manday
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11755274198
Cheque No :
000818
Cheque Date :
12/03/2019
17,500
Cheque
Account Type : Bank
Account No. :
11755274198
Cheque No :
000793
Cheque Date :
10/10/2018
17,500
Cheque
Account Type : Bank
Account No. :
11755274198
Cheque No :
000776
Cheque Date :
11/05/2018
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:59:13 AM.
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