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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 :
Salem Sarai
Type Of Transaction
Expenditures
Activity Code
14145938
Scheme Name
Fourteen Finance Commission
Voucher Date
12/07/2019
Voucher No
FFC/2019-20/P/4
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.)
149,241
Particulars
salem sarai me badi masjid se mahboob 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. :
31591655157
Cheque No :
234535
Cheque Date :
12/07/2019
Vishnoi Traders
33,960
Cheque
Account Type : Bank
Account No. :
31591655157
Cheque No :
234536
Cheque Date :
12/07/2019
Vishnoi Traders
83,671
Cheque
Account Type : Bank
Account No. :
31591655157
Cheque No :
234537
Cheque Date :
12/07/2019
Mohd Farman Handpump Mistri
31,610
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:38:10 AM.
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