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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 :
Sindawali (M.S.T)
Type Of Transaction
Expenditures
Activity Code
13885250
Scheme Name
Fourteen Finance Commission
Voucher Date
30/08/2019
Voucher No
FFC/2019-20/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.)
195,055
Particulars
nose ke ghar se majar 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. :
31596207948
Cheque No :
957723
Cheque Date :
30/08/2019
Kamal industries
56,948
Cheque
Account Type : Bank
Account No. :
31596207948
Cheque No :
957724
Cheque Date :
30/08/2019
Kamal industries
89,680
Cheque
Account Type : Bank
Account No. :
31596207948
Cheque No :
957725
Cheque Date :
30/08/2019
Kamal industries
48,427
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:18:06 AM.
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