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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 :
Rustampur Badhmar Ahatmali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
24/08/2019
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
4216 - Capital Outlay on Rural Housing
101 - Purchase of Land
02 - Wages
Amount (in Rs.)
(in Rs.)
55,770
Particulars
gram panchayat me bhabin stahno pr hand pump ribbor kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
85932210017596
Cheque No :
004826
Cheque Date :
24/08/2019
10,000
Cheque
Account Type : Bank
Account No. :
85932210017596
Cheque No :
044847
Cheque Date :
24/08/2019
21,770
Cheque
Account Type : Bank
Account No. :
85932210017596
Cheque No :
044848
Cheque Date :
24/08/2019
4,000
Cheque
Account Type : Bank
Account No. :
85932210017596
Cheque No :
008477
Cheque Date :
24/08/2019
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:09:23 AM.
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