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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 :
Dilari
Village Panchayat & Equivalent :
Chandupur
Type Of Transaction
Expenditures
Activity Code
17740179
Scheme Name
Fourteen Finance Commission
Voucher Date
11/07/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
23 - Major Works
Amount (in Rs.)
(in Rs.)
71,269
Particulars
kuldeep ke ghar ke paas and ramotar ke ghar ke paas handpump rebor karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31579037146
Cheque No :
179700
Cheque Date :
11/07/2019
14,244
Cheque
Account Type : Bank
Account No. :
31579037146
Cheque No :
179699
Cheque Date :
11/07/2019
27,722
Cheque
Account Type : Bank
Account No. :
31579037146
Cheque No :
179697
Cheque Date :
11/07/2019
29,303
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:11:34 AM.
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