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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Chhajlet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
25/04/2018
Voucher No
4THSFC/2018-19/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
1,041,636
Particulars
Sanjarpur se PWD road se sunil ke makan tak interloking tails karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3038000100034921
Cheque No :
129825
Cheque Date :
25/04/2018
178,623
Cheque
Account Type : Bank
Account No. :
3038000100034921
Cheque No :
129822
Cheque Date :
25/04/2018
863,013
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 06:07:06 AM.
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