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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
14070491
Scheme Name
4th State Finance Commission
Voucher Date
24/05/2019
Voucher No
4THSFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
71,970
Particulars
prashnik vay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31545987733
Cheque No :
819943
Cheque Date :
24/05/2019
15,000
Cheque
Account Type : Bank
Account No. :
31545987733
Cheque No :
819944
Cheque Date :
24/05/2019
10,000
Cheque
Account Type : Bank
Account No. :
31545987733
Cheque No :
819940
Cheque Date :
30/07/2019
mahaveer traders
41,300
Cheque
Account Type : Bank
Account No. :
31545987733
Cheque No :
819964
Cheque Date :
24/05/2019
5,670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:50:05 AM.
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