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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Dilari
Village Panchayat & Equivalent :
Peelakpur Sheoram
Type Of Transaction
Expenditures
Activity Code
14066367
Scheme Name
Fourteen Finance Commission
Voucher Date
06/08/2019
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.)
249,185
Particulars
hafijan ke ghar se anisa 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. :
31556977255
Cheque No :
751039
Cheque Date :
06/08/2019
50,511
Cheque
Account Type : Bank
Account No. :
31556977255
Cheque No :
751040
Cheque Date :
06/08/2019
98,905
Cheque
Account Type : Bank
Account No. :
31556977255
Cheque No :
751041
Cheque Date :
06/08/2019
99,769
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:08:58 AM.
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