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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 :
Unnao
Block Panchayat & Equivalent :
Ganj Moradabad
Village Panchayat & Equivalent :
Roori Saidik Pur
Type Of Transaction
Expenditures
Activity Code
18090453
Scheme Name
Fourteen Finance Commission
Voucher Date
30/07/2019
Voucher No
FFC/2019-20/P/24
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
02 - Wages
Amount (in Rs.)
(in Rs.)
41,041
Particulars
shriram ke makan se praem narayan ke makan tak cc road nirman me material ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
734110100001675
Cheque No :
016662
Cheque Date :
30/07/2019
41,041
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:11:45 AM.
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