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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 :
Mohammad Hayatpur
Type Of Transaction
Expenditures
Activity Code
9118297
Scheme Name
Fourteen Finance Commission
Voucher Date
28/12/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
170,293
Particulars
cc tiles nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31568258772
Cheque No :
405209
Cheque Date :
28/12/2018
28,000
Cheque
Account Type : Bank
Account No. :
31568258772
Cheque No :
405210
Cheque Date :
28/12/2018
SHREE KRISHNA INTERPRIESE
14,739
Cheque
Account Type : Bank
Account No. :
31568258772
Cheque No :
405211
Cheque Date :
28/12/2018
RAGHUWAR BRIKS WORK
13,104
Cheque
Account Type : Bank
Account No. :
31568258772
Cheque No :
405212
Cheque Date :
28/12/2018
M S DIAMOND TILLES
114,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:21:05 PM.
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