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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Bilari
Village Panchayat & Equivalent :
Mohammad Hayatpur
Type Of Transaction
Expenditures
Activity Code
9118323
Scheme Name
Fourteen Finance Commission
Voucher Date
09/03/2019
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
164,607
Particulars
mitti naali and 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 :
405270
Cheque Date :
09/03/2019
6,500
Cheque
Account Type : Bank
Account No. :
31568258772
Cheque No :
405267
Cheque Date :
09/03/2019
M S J S BRICK WORKS
25,326
Cheque
Account Type : Bank
Account No. :
31568258772
Cheque No :
405266
Cheque Date :
09/03/2019
M S RAMA TRADERS
25,681
Cheque
Account Type : Bank
Account No. :
31568258772
Cheque No :
405268
Cheque Date :
09/03/2019
M S DIAMOND TILLES
107,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:29:21 PM.
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