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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Moradabad
Village Panchayat & Equivalent :
Gindora
Type Of Transaction
Expenditures
Activity Code
8870906
Scheme Name
Fourteen Finance Commission
Voucher Date
22/02/2019
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
22,721
Particulars
Gindora anganwadi kendra ki marammat hetu bhugtan aadi.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31545987733
Cheque No :
819928
Cheque Date :
22/02/2019
10,200
Cheque
Account Type : Bank
Account No. :
31545987733
Cheque No :
819929
Cheque Date :
22/02/2019
NI ENTERPRIZES
12,521
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:47:50 AM.
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