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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Bilari
Village Panchayat & Equivalent :
Jargaon
Type Of Transaction
Expenditures
Activity Code
8533656
Scheme Name
Fourteen Finance Commission
Voucher Date
28/11/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
156,277
Particulars
munabbar to khachedu ki dukan tak 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 :
017058
Cheque Date :
28/11/2018
BALAJI TILES UDYOG
90,090
Cheque
Account Type : Bank
Account No. :
630002010000582
Cheque No :
017060
Cheque Date :
28/11/2018
SAINIK BRICK WORKS
66,187
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:02:42 PM.
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