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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
12083698
Scheme Name
4th State Finance Commission
Voucher Date
18/04/2019
Voucher No
4THSFC/2019-20/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
143,031
Particulars
holi chowk ae junior school tak mitti or nali or kharanja kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
630002010000597
Cheque No :
032641
Cheque Date :
18/04/2019
M S MONIKA TRADERS
13,069
Cheque
Account Type : Bank
Account No. :
630002010000597
Cheque No :
032646
Cheque Date :
18/04/2019
M S RAGHUBAR BRICK WORKS
80,482
Cheque
Account Type : Bank
Account No. :
630002010000597
Cheque No :
032668
Cheque Date :
18/04/2019
LABOUR CHARG
16,000
Cheque
Account Type : Bank
Account No. :
630002010000597
Cheque No :
032669
Cheque Date :
18/04/2019
LABOUR CHARG
33,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:54:01 AM.
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