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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Bilari
Village Panchayat & Equivalent :
Narayanpur
Type Of Transaction
Expenditures
Activity Code
9978364
Scheme Name
Fourteen Finance Commission
Voucher Date
16/02/2019
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
178,231
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. :
31559216389
Cheque No :
520082
Cheque Date :
16/02/2019
M SMONIKA TRADERS
28,616
Cheque
Account Type : Bank
Account No. :
31559216389
Cheque No :
520083
Cheque Date :
16/02/2019
RAGHUVAR BRICK WORKS
29,775
Cheque
Account Type : Bank
Account No. :
31559216389
Cheque No :
520070
Cheque Date :
16/02/2019
M S RAMA TRADERS
80,220
Cheque
Account Type : Bank
Account No. :
31559216389
Cheque No :
520071
Cheque Date :
16/02/2019
39,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:11:40 AM.
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