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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 :
Munda Pandey
Village Panchayat & Equivalent :
Bhaepur
Type Of Transaction
Expenditures
Activity Code
15320237
Scheme Name
Fourteen Finance Commission
Voucher Date
22/07/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,207
Particulars
vender, vigyapan par viyaY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
85932210017466
Cheque No :
345704
Cheque Date :
25/07/2019
6,350
Cheque
Account Type : Bank
Account No. :
85932210017466
Cheque No :
345705
Cheque Date :
25/07/2019
raj and labour
6,385
Cheque
Account Type : Bank
Account No. :
85932210017466
Cheque No :
345706
Cheque Date :
22/07/2019
raj and labour
472
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:32:03 AM.
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