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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Dilari
Village Panchayat & Equivalent :
Badera
Type Of Transaction
Expenditures
Activity Code
8556474
Scheme Name
Fourteen Finance Commission
Voucher Date
25/01/2019
Voucher No
FFC/2018-19/P/10
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.)
202,930
Particulars
mehandi hasan ke ghar se jiles hasan ke ghar tak nali mitti and cc tiles road nirman work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31591652622
Cheque No :
085830
Cheque Date :
23/01/2019
65,556
Cheque
Account Type : Bank
Account No. :
31591652622
Cheque No :
085831
Cheque Date :
23/01/2019
91,332
Cheque
Account Type : Bank
Account No. :
31591652622
Cheque No :
085837
Cheque Date :
23/01/2019
RAJ MISTRI AND LABUR PAMENT
46,042
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:22:15 PM.
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