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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Dilari
Village Panchayat & Equivalent :
Gutawali (M.S.T)
Type Of Transaction
Expenditures
Activity Code
7798076
Scheme Name
Fourteen Finance Commission
Voucher Date
04/11/2018
Voucher No
FFC/2018-19/P/3
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.)
168,412
Particulars
vijendra ke ghar se satpal 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. :
31591655599
Cheque No :
765409
Cheque Date :
04/11/2018
chaudhri cement stor
41,324
Cheque
Account Type : Bank
Account No. :
31591655599
Cheque No :
765408
Cheque Date :
04/11/2018
chaudhri cement stor
93,598
Cheque
Account Type : Bank
Account No. :
31591655599
Cheque No :
765410
Cheque Date :
04/11/2018
raj mistri and labour pament
33,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:12:36 AM.
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