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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 :
Jaitia Sadullapur
Type Of Transaction
Expenditures
Activity Code
15053012
Scheme Name
Fourteen Finance Commission
Voucher Date
08/08/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
111,280
Particulars
ram prashad ki dukan se dr pramod ke ghar tak nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
85932210017577
Cheque No :
008869
Cheque Date :
08/08/2019
21,348
Cheque
Account Type : Bank
Account No. :
85932210017577
Cheque No :
008870
Cheque Date :
08/08/2019
21,100
Cheque
Account Type : Bank
Account No. :
85932210017577
Cheque No :
008864
Cheque Date :
08/08/2019
31,439
Cheque
Account Type : Bank
Account No. :
85932210017577
Cheque No :
008865
Cheque Date :
08/08/2019
37,393
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:24:23 PM.
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