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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 :
Moradabad
Block Panchayat & Equivalent :
Dilari
Village Panchayat & Equivalent :
Gularia Mafi
Type Of Transaction
Expenditures
Activity Code
14067890
Scheme Name
Fourteen Finance Commission
Voucher Date
13/08/2019
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
102 - Capital Outlay on Construction of sub-station
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
211,680
Particulars
gram panchayat ke sarvajanik sthano par rcc banch sthapana karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31578906471
Cheque No :
801088
Cheque Date :
13/08/2019
90,720
Cheque
Account Type : Bank
Account No. :
31578906471
Cheque No :
801085
Cheque Date :
13/08/2019
90,720
Cheque
Account Type : Bank
Account No. :
31578906471
Cheque No :
801087
Cheque Date :
13/08/2019
30,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:07:05 AM.
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