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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Dilari
Village Panchayat & Equivalent :
Saijni (M.S.T)
Type Of Transaction
Expenditures
Activity Code
11738690
Scheme Name
Fourteen Finance Commission
Voucher Date
18/10/2018
Voucher No
FFC/2018-19/P/19
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
198,580
Particulars
mohd rasheed ke ghar se babu ke ghar tak nali mtti and cc tiles road nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
31578876819
Cheque No :
081360
Cheque Date :
18/10/2018
Chaudhri cement stor
15,830
Cheque
Account Type : Bank
Account No. :
31578876819
Cheque No :
081361
Cheque Date :
18/10/2018
hazi mo saeed brick work
19,202
Cheque
Account Type : Bank
Account No. :
31578876819
Cheque No :
081364
Cheque Date :
18/10/2018
Chaudhri cement stor
95,580
Cheque
Account Type : Bank
Account No. :
31578876819
Cheque No :
081365
Cheque Date :
18/10/2018
Chaudhri cement stor
67,968
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:23:27 AM.
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