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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Bhagatpur Tanda
Village Panchayat & Equivalent :
Khabarya Ghat
Type Of Transaction
Expenditures
Activity Code
9205738
Scheme Name
Fourteen Finance Commission
Voucher Date
31/08/2018
Voucher No
FFC/2018-19/P/9
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.)
14,592
Particulars
rakesh ke ghar se rajpal ke ghart ak pulia nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31581318511
Cheque No :
241825
Cheque Date :
31/08/2018
7,247
Cheque
Account Type : Bank
Account No. :
31581318511
Cheque No :
241826
Cheque Date :
31/08/2018
4,345
Cheque
Account Type : Bank
Account No. :
31581318511
Cheque No :
241827
Cheque Date :
31/08/2018
Raj mistri and labour pament by mastrol
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:43:55 PM.
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