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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghaziabad
Block Panchayat & Equivalent :
Bhojpur
Village Panchayat & Equivalent :
Moradabad
Type Of Transaction
Expenditures
Activity Code
18095785
Scheme Name
Fourteen Finance Commission
Voucher Date
01/08/2019
Voucher No
FFC/2019-20/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
94,970
Particulars
jhod and talab nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2191101052568
Cheque No :
219914
Cheque Date :
01/08/2019
39,082
Cheque
Account Type : Bank
Account No. :
2191101052568
Cheque No :
219908
Cheque Date :
01/08/2019
39,095
Cheque
Account Type : Bank
Account No. :
2191101052568
Cheque No :
219911
Cheque Date :
01/08/2019
16,793
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:55:28 AM.
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