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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 :
Mahmoodpur Lal
Type Of Transaction
Expenditures
Activity Code
14044138
Scheme Name
4th State Finance Commission
Voucher Date
02/07/2019
Voucher No
4THSFC/2019-20/P/4
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
5,000
Particulars
gram panchayat ke handpump marammt karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31555837402
Cheque No :
368491
Cheque Date :
02/07/2019
farukh handpump mistri
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:08:20 AM.
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