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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 :
Dilari
Type Of Transaction
Expenditures
Activity Code
13637298
Scheme Name
Fourteen Finance Commission
Voucher Date
02/07/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
178,130
Particulars
mukesh ke ghar se malkhe ke ghar tak cc tials, nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
85932210018043
Cheque No :
092674
Cheque Date :
02/07/2019
massers umang yaduv
66,689
Cheque
Account Type : Bank
Account No. :
85932210018043
Cheque No :
052825
Cheque Date :
02/07/2019
massers umang yaduv
71,918
Cheque
Account Type : Bank
Account No. :
85932210018043
Cheque No :
094355
Cheque Date :
02/07/2019
RAJ AND LABOUR
12,173
Cheque
Account Type : Bank
Account No. :
85932210018043
Cheque No :
394366
Cheque Date :
02/07/2019
RAJ AND LABOUR
27,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:50:32 PM.
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