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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 :
Kalyanpur
Type Of Transaction
Expenditures
Activity Code
13970449
Scheme Name
Fourteen Finance Commission
Voucher Date
20/07/2019
Voucher No
FFC/2019-20/P/1
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.)
204,661
Particulars
cc tiles nali nirman work chhidda ke ghar se balveer ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8588307131
Cheque No :
575830
Cheque Date :
20/07/2019
78,115
Cheque
Account Type : Bank
Account No. :
8588307131
Cheque No :
575829
Cheque Date :
20/07/2019
88,146
Cheque
Account Type : Bank
Account No. :
8588307131
Cheque No :
620126
Cheque Date :
20/07/2019
38,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:03:22 AM.
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