eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Ganesh Ghat Mustahkam
Type Of Transaction
Expenditures
Activity Code
13759658
Scheme Name
4th State Finance Commission
Voucher Date
20/08/2018
Voucher No
4THSFC/2018-19/P/17
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.)
250,646
Particulars
sarkari school se karan singh ke ghar tak khadanja nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
85932210017857
Cheque No :
000193
Cheque Date :
20/08/2018
97,088
Cheque
Account Type : Bank
Account No. :
85932210017857
Cheque No :
003378
Cheque Date :
20/08/2018
41,225
Cheque
Account Type : Bank
Account No. :
85932210017857
Cheque No :
001614
Cheque Date :
20/08/2018
58,235
Cheque
Account Type : Bank
Account No. :
85932210017857
Cheque No :
004541
Cheque Date :
20/08/2018
54,098
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:35:41 AM.
×