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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 :
Salem Sarai
Type Of Transaction
Expenditures
Activity Code
14145950
Scheme Name
4th State Finance Commission
Voucher Date
13/08/2019
Voucher No
4THSFC/2019-20/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
15,590
Particulars
sukha lambardar ke ghar se mallan ke ghar tak mitti bharaw karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31591655157
Cheque No :
234557
Cheque Date :
13/08/2019
gram pradhan
15,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:56:28 AM.
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