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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Munda Pandey
Village Panchayat & Equivalent :
Bhaepur
Type Of Transaction
Expenditures
Activity Code
13468167
Scheme Name
4th State Finance Commission
Voucher Date
27/08/2018
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
13,654
Particulars
Jr. HIGH SCHOOL ME BHAEPUR TOILET NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
85932210017466
Cheque No :
011859
Cheque Date :
27/08/2018
raj and labour
1,235
Cheque
Account Type : Bank
Account No. :
85932210017466
Cheque No :
011860
Cheque Date :
27/08/2018
mustkeem cement store
10,000
Cheque
Account Type : Bank
Account No. :
85932210017466
Cheque No :
001841
Cheque Date :
27/08/2018
gupta bricks field
2,419
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:27:52 AM.
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