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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Munda Pandey
Village Panchayat & Equivalent :
Birpur Than
Type Of Transaction
Expenditures
Activity Code
7447468
Scheme Name
Fourteen Finance Commission
Voucher Date
25/01/2019
Voucher No
FFC/2018-19/P/134
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
180,417
Particulars
rajyavitt,14th vitt ke dwara karay gai biyaktigat toilet ki panting karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
85932210017409
Cheque No :
000300
Cheque Date :
25/01/2019
raaj and labour
37,750
Cheque
Account Type : Bank
Account No. :
85932210017409
Cheque No :
008163
Cheque Date :
25/01/2019
38,267
Cheque
Account Type : Bank
Account No. :
85932210017409
Cheque No :
008164
Cheque Date :
25/01/2019
raaj and labour
52,630
Cheque
Account Type : Bank
Account No. :
85932210017409
Cheque No :
009051
Cheque Date :
25/01/2019
raaj and labour
51,770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:30:23 PM.
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