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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 :
Nanpur
Type Of Transaction
Expenditures
Activity Code
8452409
Scheme Name
Fourteen Finance Commission
Voucher Date
25/09/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
94,700
Particulars
primary school ki rangai putai karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31566047592
Cheque No :
621114
Cheque Date :
25/09/2018
31,500
Cheque
Account Type : Bank
Account No. :
31566047592
Cheque No :
621117
Cheque Date :
10/09/2018
nadeem sanetory store
20,680
Cheque
Account Type : Bank
Account No. :
31566047592
Cheque No :
621106
Cheque Date :
24/09/2018
42,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:30:10 PM.
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