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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Thakurdwara
Village Panchayat & Equivalent :
Walapur (M.S.T.)
Type Of Transaction
Expenditures
Activity Code
8474845
Scheme Name
Fourteen Finance Commission
Voucher Date
16/07/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
244,042
Particulars
Development
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
860322024038
Cheque No :
722580
Cheque Date :
16/07/2018
Shivam Traders
142,264
Cheque
Account Type : Bank
Account No. :
860322024038
Cheque No :
971515
Cheque Date :
16/07/2018
27,023
Cheque
Account Type : Bank
Account No. :
860322024038
Cheque No :
552459
Cheque Date :
16/07/2018
74,755
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:55:56 PM.
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