eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Bilari
Village Panchayat & Equivalent :
Paharpur
Type Of Transaction
Expenditures
Activity Code
8909162
Scheme Name
Fourteen Finance Commission
Voucher Date
21/11/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
246,436
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. :
27060100015497
Cheque No :
000387
Cheque Date :
21/11/2018
KISHAN LAL CEMENT STORE
29,085
Cheque
Account Type : Bank
Account No. :
27060100015497
Cheque No :
000388
Cheque Date :
21/11/2018
MALIK ENT UDHYOG
25,728
Cheque
Account Type : Bank
Account No. :
27060100015497
Cheque No :
000389
Cheque Date :
21/11/2018
SHREERAM INTERPRISES
144,316
Cheque
Account Type : Bank
Account No. :
27060100015497
Cheque No :
000390
Cheque Date :
21/11/2018
47,307
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:11:42 PM.
×