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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 :
Thakurdwara
Village Panchayat & Equivalent :
Farid Nagar (M.S.T)
Type Of Transaction
Expenditures
Activity Code
14129891
Scheme Name
Fourteen Finance Commission
Voucher Date
22/07/2019
Voucher No
FFC/2019-20/P/3
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.)
184,843
Particulars
cc tiles road nali nirman work munnu ke ghar se visambhar ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
85882200111325
Cheque No :
075810
Cheque Date :
22/07/2019
51,109
Cheque
Account Type : Bank
Account No. :
85882200111325
Cheque No :
576401
Cheque Date :
22/07/2019
62,504
Cheque
Account Type : Bank
Account No. :
85882200111325
Cheque No :
576402
Cheque Date :
22/07/2019
13,230
Cheque
Account Type : Bank
Account No. :
85882200111325
Cheque No :
075803
Cheque Date :
22/07/2019
labour mistri
58,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:19:25 AM.
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