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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Dilari
Village Panchayat & Equivalent :
Akberpur
Type Of Transaction
Expenditures
Activity Code
7952334
Scheme Name
Fourteen Finance Commission
Voucher Date
17/10/2018
Voucher No
FFC/2018-19/P/13
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.)
190,567
Particulars
bhura ke ghar se mo varish ke ghar tak nali mitti and cc tiles road nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31595727844
Cheque No :
056566
Cheque Date :
17/10/2018
New Kamal Traders
60,098
Cheque
Account Type : Bank
Account No. :
31595727844
Cheque No :
056567
Cheque Date :
17/10/2018
Sakleni traders
88,292
Cheque
Account Type : Bank
Account No. :
31595727844
Cheque No :
056568
Cheque Date :
17/10/2018
raj mistri and labour pament
42,177
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:49:11 AM.
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