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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 :
Kaley Jhanda
Type Of Transaction
Expenditures
Activity Code
13838784
Scheme Name
4th State Finance Commission
Voucher Date
13/07/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
175,417
Particulars
anganwari kendra 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 :
173882
Cheque Date :
13/07/2019
new kamal tredars
66,724
Cheque
Account Type : Bank
Account No. :
85882200112158
Cheque No :
173880
Cheque Date :
13/07/2019
new kamal tredars
58,890
Cheque
Account Type : Bank
Account No. :
85882200112158
Cheque No :
573959
Cheque Date :
13/07/2019
new kamal tredars
49,803
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:26:47 AM.
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