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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 :
Thakurdwara
Village Panchayat & Equivalent :
Kaley Jhanda
Type Of Transaction
Expenditures
Activity Code
13838796
Scheme Name
Fourteen Finance Commission
Voucher Date
03/08/2019
Voucher No
FFC/2019-20/P/4
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.)
202,176
Particulars
kishori ke ghar se khurshida ke ghar tak nali mitti and cc tiles road nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
85882200112158
Cheque No :
173893
Cheque Date :
03/08/2019
new kamal tredars
38,114
Cheque
Account Type : Bank
Account No. :
85882200112158
Cheque No :
173894
Cheque Date :
03/08/2019
new kamal tredars
74,382
Cheque
Account Type : Bank
Account No. :
85882200112158
Cheque No :
173892
Cheque Date :
03/08/2019
new kamal tredars
89,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:11:59 PM.
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