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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 :
Mati Urf Maini
Type Of Transaction
Expenditures
Activity Code
8554160
Scheme Name
Fourteen Finance Commission
Voucher Date
02/08/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
58,167
Particulars
RAJENDRA TO KRISHAN PAL TAK NAALI NIRMAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
85932210017804
Cheque No :
615871
Cheque Date :
02/08/2018
TURAKI INT UDOG
33,728
Cheque
Account Type : Bank
Account No. :
85932210017804
Cheque No :
714048
Cheque Date :
02/08/2018
KGN TRADERS
24,439
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:29:00 PM.
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