eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
8900855
Scheme Name
Fourteen Finance Commission
Voucher Date
13/11/2018
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
62,200
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 :
996660
Cheque Date :
13/11/2018
HAJI CEMENT STORE
15,014
Cheque
Account Type : Bank
Account No. :
85882200112292
Cheque No :
996661
Cheque Date :
07/12/2018
nafees building metereal
20,317
Cheque
Account Type : Bank
Account No. :
85882200112292
Cheque No :
996662
Cheque Date :
13/11/2018
6,469
Cheque
Account Type : Bank
Account No. :
85882200112292
Cheque No :
996663
Cheque Date :
12/11/2018
20,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:13:03 PM.
×