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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Bilari
Village Panchayat & Equivalent :
Asalatnagar Kalispur
Type Of Transaction
Expenditures
Activity Code
9978037
Scheme Name
Fourteen Finance Commission
Voucher Date
11/02/2019
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
130,236
Particulars
naali khadanja nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
85952210009012
Cheque No :
673717
Cheque Date :
11/02/2019
M S SAKAR HARI INT UDHYOG
3,205
Cheque
Account Type : Bank
Account No. :
85952210009012
Cheque No :
673718
Cheque Date :
11/02/2019
DEEP EAT UDHOOG
71,696
Cheque
Account Type : Bank
Account No. :
85952210009012
Cheque No :
673719
Cheque Date :
11/02/2019
55,335
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:38:05 AM.
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