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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 :
Sarkaraparampur
Type Of Transaction
Expenditures
Activity Code
14240910
Scheme Name
Fourteen Finance Commission
Voucher Date
19/07/2019
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.)
108,951
Particulars
primary school sarkaraparam ke prangan main cc tiles nirman work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
85882200112288
Cheque No :
742957
Cheque Date :
19/07/2019
89,851
Cheque
Account Type : Bank
Account No. :
85882200112288
Cheque No :
742958
Cheque Date :
19/07/2019
Raj mistrri and labour pament by mastrol
19,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:06:54 PM.
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