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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Dilari
Village Panchayat & Equivalent :
Akberpur
Type Of Transaction
Expenditures
Activity Code
11739735
Scheme Name
Fourteen Finance Commission
Voucher Date
05/02/2019
Voucher No
FFC/2018-19/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
92,782
Particulars
hamid ke ghar ke samne, mo jaan ke ghar ke samne, jamil ahamad inter college ke samne puliya 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 :
056591
Cheque Date :
05/02/2019
73,982
Cheque
Account Type : Bank
Account No. :
31595727844
Cheque No :
056592
Cheque Date :
05/02/2019
raj mistri and labour pament
18,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:49:59 AM.
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