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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 :
Tanda Afzal(M.S.T)
Type Of Transaction
Expenditures
Activity Code
17560294
Scheme Name
Fourteen Finance Commission
Voucher Date
07/08/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,823
Particulars
nali nirman work anoop ki dukan ki sandeep 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 :
726264
Cheque Date :
07/08/2019
73,623
Cheque
Account Type : Bank
Account No. :
858822001123319
Cheque No :
726265
Cheque Date :
07/08/2019
26,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:33:24 AM.
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