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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
8556510
Scheme Name
Fourteen Finance Commission
Voucher Date
25/01/2019
Voucher No
FFC/2018-19/P/11
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.)
202,434
Particulars
munajir ke ghar se sujauddin 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 :
085832
Cheque Date :
24/01/2019
69,834
Cheque
Account Type : Bank
Account No. :
31591652622
Cheque No :
085840
Cheque Date :
24/01/2019
84,960
Cheque
Account Type : Bank
Account No. :
31591652622
Cheque No :
885337
Cheque Date :
24/01/2019
RAJ MISTRI AND LABUR PAMENT
47,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:52:02 PM.
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