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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 :
Thakurdwara
Village Panchayat & Equivalent :
Bobadhwala
Type Of Transaction
Expenditures
Activity Code
13860280
Scheme Name
Fourteen Finance Commission
Voucher Date
30/07/2019
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
49,987
Particulars
primary school ki toilet repaire work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
85882200112572
Cheque No :
017166
Cheque Date :
30/07/2019
35,587
Cheque
Account Type : Bank
Account No. :
85882200112572
Cheque No :
017167
Cheque Date :
30/07/2019
gram pradhan
14,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:56:03 AM.
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