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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 :
Samathal
Type Of Transaction
Expenditures
Activity Code
13642089
Scheme Name
4th State Finance Commission
Voucher Date
02/02/2019
Voucher No
4THSFC/2018-19/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
123,902
Particulars
Gram panchayat me Vibhinn sthano par bench lagai karya hetu bhugtan aadi.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31546003567
Cheque No :
029323
Cheque Date :
02/02/2019
41,300
Cheque
Account Type : Bank
Account No. :
31546003567
Cheque No :
029324
Cheque Date :
02/02/2019
41,300
Cheque
Account Type : Bank
Account No. :
31546003567
Cheque No :
029325
Cheque Date :
02/02/2019
41,302
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:41:54 AM.
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