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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 :
Sehali Mustahkam
Type Of Transaction
Expenditures
Activity Code
9088878
Scheme Name
Fourteen Finance Commission
Voucher Date
21/02/2019
Voucher No
FFC/2018-19/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
67,737
Particulars
aganwadi kender m marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
88252210006920
Cheque No :
077235
Cheque Date :
10/08/2018
MS K B INDUSTRES
41,809
Cheque
Account Type : Bank
Account No. :
88252210006920
Cheque No :
077247
Cheque Date :
12/09/2018
pradhan ji
11,478
Cheque
Account Type : Bank
Account No. :
88252210006920
Cheque No :
077248
Cheque Date :
28/09/2018
pradhan ji
14,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:48:01 AM.
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