eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
14782490
Scheme Name
Fourteen Finance Commission
Voucher Date
24/08/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,916
Particulars
MAIN RAOD SE SHIV KUMAR WALI GALI ME MITTI - NALI AND CC TAILS NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
85932210017596
Cheque No :
044837
Cheque Date :
24/08/2019
32,156
Cheque
Account Type : Bank
Account No. :
85932210017596
Cheque No :
044838
Cheque Date :
24/08/2019
1,050
Cheque
Account Type : Bank
Account No. :
85932210017596
Cheque No :
044839
Cheque Date :
24/08/2019
RAAJ AND LABOUR
6,710
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:24:40 PM.
×