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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 :
Karanawala Khalsa
Type Of Transaction
Expenditures
Activity Code
13788565
Scheme Name
Fourteen Finance Commission
Voucher Date
06/08/2019
Voucher No
FFC/2019-20/P/2
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.)
247,645
Particulars
cc road nali nirman work deshraj ke ghar se ramraj ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
85882200112254
Cheque No :
010751
Cheque Date :
06/08/2019
174,965
Cheque
Account Type : Bank
Account No. :
85882200112254
Cheque No :
010752
Cheque Date :
06/08/2019
16,380
Cheque
Account Type : Bank
Account No. :
85882200112254
Cheque No :
010753
Cheque Date :
06/08/2019
56,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:41:50 PM.
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