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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
9978088
Scheme Name
4th State Finance Commission
Voucher Date
21/02/2019
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
140,650
Particulars
boundry wall 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 :
673724
Cheque Date :
21/02/2019
DEEP EAT UDHOOG
58,333
Cheque
Account Type : Bank
Account No. :
85952210009012
Cheque No :
673725
Cheque Date :
21/02/2019
SAINA CEMENT STORE
49,637
Cheque
Account Type : Bank
Account No. :
85952210009012
Cheque No :
673722
Cheque Date :
21/02/2019
19,691
Cheque
Account Type : Bank
Account No. :
85952210009012
Cheque No :
673716
Cheque Date :
21/02/2019
12,989
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:20:09 AM.
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