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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 :
Surjan Nagar (M.S.T.)
Type Of Transaction
Expenditures
Activity Code
14787907
Scheme Name
4th State Finance Commission
Voucher Date
07/08/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
34,784
Particulars
cc tiles road nali nirman workmain road se chetan ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
85882200112775
Cheque No :
705774
Cheque Date :
07/08/2019
27,584
Cheque
Account Type : Bank
Account No. :
85882200112775
Cheque No :
705775
Cheque Date :
07/08/2019
Raj mistri and labour pament by mastrol
7,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:48:13 AM.
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