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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Moradabad
Village Panchayat & Equivalent :
Gindora
Type Of Transaction
Expenditures
Activity Code
14070479
Scheme Name
Fourteen Finance Commission
Voucher Date
24/05/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
187,514
Particulars
handpump rebore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31545987733
Cheque No :
819936
Cheque Date :
24/05/2019
m s nadeem ali
26,875
Cheque
Account Type : Bank
Account No. :
31545987733
Cheque No :
819937
Cheque Date :
24/05/2019
m s nadeem ali
26,875
Cheque
Account Type : Bank
Account No. :
31545987733
Cheque No :
819938
Cheque Date :
24/05/2019
66,882
Cheque
Account Type : Bank
Account No. :
31545987733
Cheque No :
819939
Cheque Date :
24/05/2019
66,882
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:03:38 AM.
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