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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 :
Tanda Afzal(M.S.T)
Type Of Transaction
Expenditures
Activity Code
13866368
Scheme Name
Fourteen Finance Commission
Voucher Date
17/07/2019
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.)
249,265
Particulars
cc tiles road nali nirman work ramnath se sanjay ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
858822001123319
Cheque No :
726251
Cheque Date :
17/07/2019
24,265
Cheque
Account Type : Bank
Account No. :
858822001123319
Cheque No :
726252
Cheque Date :
17/07/2019
173,600
Cheque
Account Type : Bank
Account No. :
858822001123319
Cheque No :
726253
Cheque Date :
17/07/2019
51,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:58:51 AM.
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