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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Bilari
Village Panchayat & Equivalent :
Rustam Nagar Sahaspur
Type Of Transaction
Expenditures
Activity Code
13697745
Scheme Name
Fourteen Finance Commission
Voucher Date
04/07/2019
Voucher No
FFC/2019-20/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
112,281
Particulars
bhura ke makan se ashif ali ke makan tak nali or cc tails
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31589472621
Cheque No :
575055
Cheque Date :
04/07/2019
21,217
Cheque
Account Type : Bank
Account No. :
31589472621
Cheque No :
575056
Cheque Date :
04/07/2019
21,057
Cheque
Account Type : Bank
Account No. :
31589472621
Cheque No :
575057
Cheque Date :
04/07/2019
46,406
Cheque
Account Type : Bank
Account No. :
31589472621
Cheque No :
575058
Cheque Date :
04/07/2019
23,601
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:06:28 PM.
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