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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 :
Burhan Pur
Type Of Transaction
Expenditures
Activity Code
18995743
Scheme Name
Fourteen Finance Commission
Voucher Date
12/07/2019
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.)
200,964
Particulars
tejram ke ghar se dharampal 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. :
31591653400
Cheque No :
291409
Cheque Date :
12/07/2019
MS interprizes
120,578
Cheque
Account Type : Bank
Account No. :
31591653400
Cheque No :
291410
Cheque Date :
12/07/2019
VISHNOI TRADERS DILARI
29,266
Cheque
Account Type : Bank
Account No. :
31591653400
Cheque No :
291414
Cheque Date :
12/07/2019
Raj mistri and labour pament
51,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:48:06 AM.
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