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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
Own Resource
Voucher Date
18/05/2018
Voucher No
OWN/2018-19/P/73
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
1,287,350
Particulars
rajender mahfuj rajender s s bilders
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
ALL50074318606
Cheque No :
073277
Cheque Date :
18/05/2018
rajender
217,500
Cheque
Account Type : Bank
Account No. :
ALL50074318606
Cheque No :
073278
Cheque Date :
18/05/2018
MAHFOOJ AHAMD
443,600
Cheque
Account Type : Bank
Account No. :
ALL50074318606
Cheque No :
073279
Cheque Date :
18/05/2018
rajender
417,650
Cheque
Account Type : Bank
Account No. :
ALL50074318606
Cheque No :
073280
Cheque Date :
18/05/2018
208,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 01:57:50 AM.
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