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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 :
Munda Pandey
Village Panchayat & Equivalent :
Dilari
Type Of Transaction
Expenditures
Activity Code
13637249
Scheme Name
Fourteen Finance Commission
Voucher Date
02/07/2019
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.)
110,201
Particulars
mandir se main road tak nali,cc tials niramn karya.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
85932210018043
Cheque No :
008664
Cheque Date :
02/07/2019
RAJ AND LABOUR
33,095
Cheque
Account Type : Bank
Account No. :
85932210018043
Cheque No :
010716
Cheque Date :
02/07/2019
RAJ AND LABOUR
54,193
Cheque
Account Type : Bank
Account No. :
85932210018043
Cheque No :
010730
Cheque Date :
02/07/2019
RAJ AND LABOUR
6,343
Cheque
Account Type : Bank
Account No. :
85932210018043
Cheque No :
050656
Cheque Date :
02/07/2019
RAJ AND LABOUR
16,570
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:52:38 PM.
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