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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 :
Nagla Goojar
Type Of Transaction
Expenditures
Activity Code
10979327
Scheme Name
Fourteen Finance Commission
Voucher Date
06/12/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
63,072
Particulars
naali mitti and khdanja nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
630002010000579
Cheque No :
027049
Cheque Date :
06/12/2018
M S SAKAR HARI EENT UDHYOG
26,555
Cheque
Account Type : Bank
Account No. :
630002010000579
Cheque No :
027050
Cheque Date :
06/12/2018
M S SAKAR HARI EENT UDHYOG
24,217
Cheque
Account Type : Bank
Account No. :
630002010000579
Cheque No :
027051
Cheque Date :
06/12/2018
shopkepar
12,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:01:07 PM.
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