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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Dilari
Village Panchayat & Equivalent :
Aliabad Sadik (M.S.T) Hal
Type Of Transaction
Expenditures
Activity Code
19059827
Scheme Name
Fourteen Finance Commission
Voucher Date
11/10/2019
Voucher No
FFC/2019-20/P/1
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.)
185,734
Particulars
cc road se lekhraj 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.)
PFMS
Account Type:Bank
Account No.:
31595902352
M#47S SAQLENI TRADERS
51,291
PFMS
Account Type:Bank
Account No.:
31595902352
M#47S SAQLENI TRADERS
62,208
PFMS
Account Type:Bank
Account No.:
31595902352
M#47S SAQLENI TRADERS
72,235
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:39:28 PM.
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