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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 :
Baniather
Type Of Transaction
Expenditures
Activity Code
9651161
Scheme Name
4th State Finance Commission
Voucher Date
08/07/2019
Voucher No
4THSFC/2019-20/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
34,595
Particulars
DHIRENDER KI GALI ME KHRANJA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31589474276
Cheque No :
641663
Cheque Date :
08/07/2019
16,901
Cheque
Account Type : Bank
Account No. :
31589474276
Cheque No :
641664
Cheque Date :
08/07/2019
8,394
Cheque
Account Type : Bank
Account No. :
31589474276
Cheque No :
641651
Cheque Date :
08/07/2019
4,800
Cheque
Account Type : Bank
Account No. :
31589474276
Cheque No :
641666
Cheque Date :
08/07/2019
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:06:18 AM.
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