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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 :
Manpur Sabit
Type Of Transaction
Expenditures
Activity Code
13981161
Scheme Name
Fourteen Finance Commission
Voucher Date
22/07/2019
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.)
167,146
Particulars
khalid ke ghar se mo umar ke ghar tak pakka nala nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31598080122
Cheque No :
042627
Cheque Date :
22/07/2019
vishnoi traders
99,792
Cheque
Account Type : Bank
Account No. :
31598080122
Cheque No :
042632
Cheque Date :
22/07/2019
vishnoi traders
67,354
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:46:41 AM.
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