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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 :
Munda Pandey
Village Panchayat & Equivalent :
Chandanpur Isapur
Type Of Transaction
Expenditures
Activity Code
14521953
Scheme Name
4th State Finance Commission
Voucher Date
22/08/2019
Voucher No
4THSFC/2019-20/P/3
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
16,560
Particulars
nali safai, silt uthai karya.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
85932210017987
Cheque No :
667013
Cheque Date :
22/08/2019
11,500
Cheque
Account Type : Bank
Account No. :
85932210017987
Cheque No :
667014
Cheque Date :
22/08/2019
5,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:33:20 PM.
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