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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Bhagatpur Tanda
Village Panchayat & Equivalent :
Dalpuri Bamania Mustahkam
Type Of Transaction
Expenditures
Activity Code
9122983
Scheme Name
Fourteen Finance Commission
Voucher Date
26/11/2018
Voucher No
FFC/2018-19/P/50
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
104 - Construction of Ferry Ghats\Ferries
02 - Wages
Amount (in Rs.)
(in Rs.)
15,300
Particulars
PAYMENT FOR ABBAS KE GHAR SE SANA MOHD KE GHAR TAK CC NALA NIRMAN CIMENT BHUKTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31586849740
Cheque No :
357026
Cheque Date :
26/11/2018
PARADUMAN ENTERPRISES
15,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:24:14 AM.
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