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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 :
Jamalpur
Type Of Transaction
Expenditures
Activity Code
8473488
Scheme Name
Fourteen Finance Commission
Voucher Date
08/02/2019
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
245,882
Particulars
mitti naali and cc tiles nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31568260598
Cheque No :
445123
Cheque Date :
08/02/2019
RAGHUWAR BRIKS WORK
27,493
Cheque
Account Type : Bank
Account No. :
31568260598
Cheque No :
445124
Cheque Date :
08/02/2019
SAINIK BRIKS UDYOG
26,525
Cheque
Account Type : Bank
Account No. :
31568260598
Cheque No :
445125
Cheque Date :
08/02/2019
GNGA TILES UDYOG
139,100
Cheque
Account Type : Bank
Account No. :
31568260598
Cheque No :
445122
Cheque Date :
08/02/2019
52,764
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:55:13 PM.
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