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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
15053007
Scheme Name
Fourteen Finance Commission
Voucher Date
08/08/2019
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
177,580
Particulars
bharat ke ghar se sardar ke ghar tak nali, cc tials nirman karya.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
85932210017577
Cheque No :
006608
Cheque Date :
08/08/2019
141,585
Cheque
Account Type : Bank
Account No. :
85932210017577
Cheque No :
006609
Cheque Date :
08/08/2019
raj labour
13,635
Cheque
Account Type : Bank
Account No. :
85932210017577
Cheque No :
008873
Cheque Date :
08/08/2019
raj labour
22,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:44:39 PM.
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