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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 :
Sarkaraparampur
Type Of Transaction
Expenditures
Activity Code
17374570
Scheme Name
4th State Finance Commission
Voucher Date
08/08/2019
Voucher No
4THSFC/2019-20/P/5
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
139,064
Particulars
deewar nirman work peepal wale baba sthan par
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
85882200112288
Cheque No :
742966
Cheque Date :
08/08/2019
24,140
Cheque
Account Type : Bank
Account No. :
85882200112288
Cheque No :
742967
Cheque Date :
08/08/2019
42,024
Cheque
Account Type : Bank
Account No. :
85882200112288
Cheque No :
742968
Cheque Date :
08/08/2019
Raj mistrri and labour pament by mastrol
72,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:04:44 PM.
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