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 :
Nawada
Type Of Transaction
Expenditures
Activity Code
8267175
Scheme Name
Fourteen Finance Commission
Voucher Date
16/11/2018
Voucher No
FFC/2018-19/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.)
146,190
Particulars
purushotam ke ghar se nanhu ke ghar tak and kamal singh ke ghar se shriram ke ghar tak and vedpal ke ghar se amar singh 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. : 31595867021 Cheque No : 775615 Cheque Date : 16/11/2018
Vishnoi Traders
67,177
Cheque
Account Type : Bank Account No. : 31595867021 Cheque No : 775616 Cheque Date : 16/11/2018
Vishnoi Traders
79,013
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