eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Dilari
Village Panchayat & Equivalent :
Masoompur
Type Of Transaction
Expenditures
Activity Code
7686547
Scheme Name
Fourteen Finance Commission
Voucher Date
17/07/2018
Voucher No
FFC/2018-19/P/7
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.)
189,743
Particulars
chhidda ke ghar se chandrapal 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. :
31591626250
Cheque No :
170315
Cheque Date :
17/07/2018
Gosul Raza brick wroks
36,679
Cheque
Account Type : Bank
Account No. :
31591626250
Cheque No :
170316
Cheque Date :
17/07/2018
Vishnoi traders
116,164
Cheque
Account Type : Bank
Account No. :
31591626250
Cheque No :
170317
Cheque Date :
17/07/2018
Raj mistri and labour ka pament
36,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:00:52 AM.
×