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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Bilari
Village Panchayat & Equivalent :
Mohammad Ibrahimpur
Type Of Transaction
Expenditures
Activity Code
13259973
Scheme Name
Fourteen Finance Commission
Voucher Date
25/05/2018
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.)
175,271
Particulars
CC TILES NIRAMN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31587002577
Cheque No :
185916
Cheque Date :
25/05/2018
MS RAMA TRADERS
74,200
Cheque
Account Type : Bank
Account No. :
31587002577
Cheque No :
185932
Cheque Date :
25/05/2018
WASE BRIKS WORK
42,500
Cheque
Account Type : Bank
Account No. :
31587002577
Cheque No :
185917
Cheque Date :
25/05/2018
ASHISH CEMENT
32,400
Cheque
Account Type : Bank
Account No. :
31587002577
Cheque No :
185918
Cheque Date :
25/05/2018
26,171
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:57:29 PM.
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