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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Munda Pandey
Village Panchayat & Equivalent :
Laxmipur Urf Katei
Type Of Transaction
Expenditures
Activity Code
7205843
Scheme Name
Fourteen Finance Commission
Voucher Date
03/03/2019
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
40,204
Particulars
SHADI GHAR LAXMIPUR KATTAI KE PRANGAD ME HAND PUMP REBOR KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
85932210017688
Cheque No :
072723
Cheque Date :
14/03/2019
MUSTKEEM
28,681
Cheque
Account Type : Bank
Account No. :
85932210017688
Cheque No :
072724
Cheque Date :
14/03/2019
MS HAJI MAUKHA HUSAIN
11,523
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:25:37 AM.
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