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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Taharpur I
Type Of Transaction
Expenditures
Activity Code
7208368
Scheme Name
Fourteen Finance Commission
Voucher Date
12/08/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
207,098
Particulars
mitti nali avam cc tiles nirman kayyey
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31592995034
Cheque No :
530580
Cheque Date :
17/07/2018
FAIZ A AAM TRADERS
19,332
Cheque
Account Type : Bank
Account No. :
31592995034
Cheque No :
530581
Cheque Date :
12/06/2018
MAKDOOM BRICK WORK
32,848
Cheque
Account Type : Bank
Account No. :
31592995034
Cheque No :
530583
Cheque Date :
12/06/2018
55,000
Cheque
Account Type : Bank
Account No. :
31592995034
Cheque No :
530613
Cheque Date :
12/06/2018
M R Treders
99,918
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:35:08 PM.
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