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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
30/05/2018
Voucher No
4THSFC/2018-19/P/113
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
1,557,484
Particulars
RAVINDER KUMAR SHARMA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
P2540000100193379
Cheque No :
713266
Cheque Date :
30/05/2018
957,975
Cheque
Account Type : Bank
Account No. :
P2540000100193379
Cheque No :
713267
Cheque Date :
30/05/2018
195,326
Cheque
Account Type : Bank
Account No. :
P2540000100193379
Cheque No :
713268
Cheque Date :
30/05/2018
163,672
Cheque
Account Type : Bank
Account No. :
P2540000100193379
Cheque No :
713269
Cheque Date :
30/05/2018
145,247
Cheque
Account Type : Bank
Account No. :
P2540000100193379
Cheque No :
713270
Cheque Date :
30/05/2018
95,264
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 05:55:30 AM.
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