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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
8554183
Scheme Name
Fourteen Finance Commission
Voucher Date
18/08/2018
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
36,607
Particulars
irshaad ke ghar ke paas hodiya nirmaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
85932210017804
Cheque No :
714050
Cheque Date :
18/08/2018
KGN TRADERS
11,035
Cheque
Account Type : Bank
Account No. :
85932210017804
Cheque No :
397856
Cheque Date :
18/08/2018
KGN TRADERS
3,798
Cheque
Account Type : Bank
Account No. :
85932210017804
Cheque No :
397860
Cheque Date :
18/08/2018
TURAKI INT UDOG
12,554
Cheque
Account Type : Bank
Account No. :
85932210017804
Cheque No :
397858
Cheque Date :
18/08/2018
9,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:02:17 PM.
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