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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 :
Roshanpura
Type Of Transaction
Expenditures
Activity Code
14480012
Scheme Name
Fourteen Finance Commission
Voucher Date
22/07/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2210 - Health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
102,946
Particulars
anganwari kendra ke teen aur cc tiles karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31595030796
Cheque No :
687011
Cheque Date :
22/07/2019
67,217
Cheque
Account Type : Bank
Account No. :
31595030796
Cheque No :
687012
Cheque Date :
22/07/2019
10,509
Cheque
Account Type : Bank
Account No. :
31595030796
Cheque No :
687013
Cheque Date :
22/07/2019
raj mistri and labour pament
25,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:34:59 AM.
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