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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Dilari
Village Panchayat & Equivalent :
Badera
Type Of Transaction
Expenditures
Activity Code
17187893
Scheme Name
Fourteen Finance Commission
Voucher Date
23/07/2019
Voucher No
FFC/2019-20/P/2
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.)
322,209
Particulars
badera me ilyas ke ghar se tajuddin 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. :
31591652622
Cheque No :
005850
Cheque Date :
23/07/2019
67,788
Cheque
Account Type : Bank
Account No. :
31591652622
Cheque No :
005851
Cheque Date :
23/07/2019
71,757
Cheque
Account Type : Bank
Account No. :
31591652622
Cheque No :
005852
Cheque Date :
23/07/2019
95,580
Cheque
Account Type : Bank
Account No. :
31591652622
Cheque No :
005853
Cheque Date :
23/07/2019
87,084
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:26:42 PM.
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