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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 :
Mankara
Type Of Transaction
Expenditures
Activity Code
13703875
Scheme Name
4th State Finance Commission
Voucher Date
31/03/2019
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
22,993
Particulars
statonary, bigyapan, bank katauti, parivar register etc.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
85932210017934
Cheque No :
002139
Cheque Date :
04/12/2018
MALLU
1,000
Cheque
Account Type : Bank
Account No. :
85932210017934
Cheque No :
002823
Cheque Date :
04/12/2018
MALLU
2,500
Cheque
Account Type : Bank
Account No. :
85932210017934
Cheque No :
002825
Cheque Date :
04/12/2018
19,493
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:33:39 PM.
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