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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/120
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
2,355,281
Particulars
MS HH CONT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
P2540000100193379
Cheque No :
713279
Cheque Date :
30/05/2018
967,296
Cheque
Account Type : Bank
Account No. :
P2540000100193379
Cheque No :
713278
Cheque Date :
30/05/2018
341,489
Cheque
Account Type : Bank
Account No. :
P2540000100193379
Cheque No :
713280
Cheque Date :
30/05/2018
114,163
Cheque
Account Type : Bank
Account No. :
P2540000100193379
Cheque No :
713281
Cheque Date :
30/05/2018
932,333
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 01:46:03 PM.
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