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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Bilari
Village Panchayat & Equivalent :
Jargaon
Type Of Transaction
Expenditures
Activity Code
8533587
Scheme Name
4th State Finance Commission
Voucher Date
13/12/2018
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
158,139
Particulars
kishanpal to yogesh cc tiles
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
630002010000582
Cheque No :
004179
Cheque Date :
13/12/2018
BALAJI TILES UDYOG
87,990
Cheque
Account Type : Bank
Account No. :
630002010000582
Cheque No :
004180
Cheque Date :
13/12/2018
SHREE BALA JI TILES UDYOG
70,149
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:55:01 AM.
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