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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 :
Kamalpur Chandoura
Type Of Transaction
Expenditures
Activity Code
19464143
Scheme Name
Fourteen Finance Commission
Voucher Date
20/07/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
207,868
Particulars
ramkuwar ke ghar se cc road tak mitti nali or cc road nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31568312719
Cheque No :
706708
Cheque Date :
20/07/2019
LABOUR CHARG
65,940
Cheque
Account Type : Bank
Account No. :
31568312719
Cheque No :
706709
Cheque Date :
20/07/2019
MONIKA TRADERS
20,307
Cheque
Account Type : Bank
Account No. :
31568312719
Cheque No :
706710
Cheque Date :
20/07/2019
MONIKA TRADERS
115,743
Cheque
Account Type : Bank
Account No. :
31568312719
Cheque No :
706711
Cheque Date :
20/07/2019
LABOUR CHARG
5,878
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:39:18 PM.
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