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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Thakurdwara
Village Panchayat & Equivalent :
Abudullapur Leda
Type Of Transaction
Expenditures
Activity Code
8900846
Scheme Name
Fourteen Finance Commission
Voucher Date
29/11/2018
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.)
159,170
Particulars
Development
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
85882200112292
Cheque No :
996656
Cheque Date :
29/11/2018
51,950
Cheque
Account Type : Bank
Account No. :
85882200112292
Cheque No :
996657
Cheque Date :
01/12/2018
HAJI CEMENT STORE
37,536
Cheque
Account Type : Bank
Account No. :
85882200112292
Cheque No :
996658
Cheque Date :
29/11/2018
18,801
Cheque
Account Type : Bank
Account No. :
85882200112292
Cheque No :
996659
Cheque Date :
07/12/2018
nafees building metereal
50,883
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:13:02 AM.
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