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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Bilari
Village Panchayat & Equivalent :
Ibrahimpur
Type Of Transaction
Expenditures
Activity Code
9216108
Scheme Name
4th State Finance Commission
Voucher Date
15/04/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
75,889
Particulars
nanhe dhobi ek ghar se prakesh ke ghar tak mitti or nali or karanja kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
630002010000597
Cheque No :
023511
Cheque Date :
15/04/2019
M S MONIKA TRADERS
14,624
Cheque
Account Type : Bank
Account No. :
630002010000597
Cheque No :
023512
Cheque Date :
15/04/2019
M S RAGHUBAR BRICK WORKS
38,345
Cheque
Account Type : Bank
Account No. :
630002010000597
Cheque No :
023513
Cheque Date :
15/04/2019
LABOUR CHARG
5,200
Cheque
Account Type : Bank
Account No. :
630002010000597
Cheque No :
023514
Cheque Date :
15/04/2019
LABOUR CHARG
17,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:25:25 PM.
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