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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Bilari
Village Panchayat & Equivalent :
Sanai
Type Of Transaction
Expenditures
Activity Code
15427523
Scheme Name
4th State Finance Commission
Voucher Date
01/05/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
98,220
Particulars
radhe ke ghar se jakir ke ghar tak nali or kharanja kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31589387452
Cheque No :
724527
Cheque Date :
01/05/2019
durga trading com
35,450
Cheque
Account Type : Bank
Account No. :
31589387452
Cheque No :
724540
Cheque Date :
01/05/2019
51,480
Cheque
Account Type : Bank
Account No. :
31589387452
Cheque No :
724541
Cheque Date :
01/05/2019
labour
11,290
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:11:07 AM.
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