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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 :
Usman Pur
Type Of Transaction
Expenditures
Activity Code
13675017
Scheme Name
Fourteen Finance Commission
Voucher Date
07/08/2019
Voucher No
FFC/2019-20/P/1
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.)
27,638
Particulars
bhapal wali gali me mitti me cc tiles karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31595900728
Cheque No :
152150
Cheque Date :
07/08/2019
22,048
Cheque
Account Type : Bank
Account No. :
31595900728
Cheque No :
152152
Cheque Date :
07/08/2019
RAJ MISTRI AND LABOUR PAMENT
5,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:28:19 AM.
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