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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Moradabad
Village Panchayat & Equivalent :
Shahpur Mustahkam
Type Of Transaction
Expenditures
Activity Code
8361290
Scheme Name
4th State Finance Commission
Voucher Date
29/07/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
53,613
Particulars
PWD ROAD SE SULEAM KA GHAR TAK CC TILES ROAD NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8825210006954
Cheque No :
319615
Cheque Date :
21/08/2018
K B INDUSTRY
42,993
Cheque
Account Type : Bank
Account No. :
8825210006954
Cheque No :
319616
Cheque Date :
21/08/2018
4,600
Cheque
Account Type : Bank
Account No. :
8825210006954
Cheque No :
319617
Cheque Date :
30/08/2018
raj or laboar
6,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:32:16 AM.
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