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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 :
Shahpur Mustahkam
Type Of Transaction
Expenditures
Activity Code
8361378
Scheme Name
Fourteen Finance Commission
Voucher Date
28/02/2019
Voucher No
FFC/2018-19/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
99,514
Particulars
mo umar se irfantaknali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8825210006954
Cheque No :
661809
Cheque Date :
28/02/2019
saqleni cement store
11,424
Cheque
Account Type : Bank
Account No. :
8825210006954
Cheque No :
661826
Cheque Date :
28/02/2019
kamal indrastris
63,720
Cheque
Account Type : Bank
Account No. :
8825210006954
Cheque No :
661827
Cheque Date :
28/02/2019
raj or laboar
24,370
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:22:08 AM.
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