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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Dilari
Village Panchayat & Equivalent :
Humayunpur
Type Of Transaction
Expenditures
Activity Code
19014013
Scheme Name
Fourteen Finance Commission
Voucher Date
17/10/2019
Voucher No
FFC/2019-20/P/8
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.)
280,924
Particulars
main road se krishanpal and veerpal ke ghar tak mitti bharaw and cc tiles karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31598077506
HAJI MOHD SAYEED EIT UDHYOG
24,929
PFMS
Account Type:Bank
Account No.:
31598077506
M#47S SAQLENI TRADESRS
89,680
PFMS
Account Type:Bank
Account No.:
31598077506
M#47S SAQLENI TRADESRS
88,293
PFMS
Account Type:Bank
Account No.:
31598077506
M#47S SAQLENI TRADESRS
78,022
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:47:03 PM.
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