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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
14145896
Scheme Name
Fourteen Finance Commission
Voucher Date
31/08/2019
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
241,920
Particulars
gram panchayat me vibhinn 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. :
31591655157
Cheque No :
234569
Cheque Date :
31/08/2019
Kamal Industries
90,720
Cheque
Account Type : Bank
Account No. :
31591655157
Cheque No :
234568
Cheque Date :
31/08/2019
Kamal Industries
90,720
Cheque
Account Type : Bank
Account No. :
31591655157
Cheque No :
234570
Cheque Date :
31/08/2019
Kamal Industries
60,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:11:42 AM.
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