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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Chhajlet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
27/03/2020
Voucher No
4THSFC/2019-20/P/31
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
486,464
Particulars
VILLAGE DEHRI HARPAL SAINI KE GHAR SE AMAR SINGH KE GHAR TAK INTERLOCKING KARIYE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3038000100034921
Cheque No :
974567
Cheque Date :
27/03/2020
104,788
Cheque
Account Type : Bank
Account No. :
3038000100034921
Cheque No :
974568
Cheque Date :
27/03/2020
381,676
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 11:06:08 PM.
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