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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
8909163
Scheme Name
Fourteen Finance Commission
Voucher Date
28/11/2018
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.)
198,275
Particulars
naali mitti 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 :
000380
Cheque Date :
28/11/2018
KISHAN LAL CEMENT STORE
31,483
Cheque
Account Type : Bank
Account No. :
27060100015497
Cheque No :
000381
Cheque Date :
28/11/2018
MALIK ENT UDHYOG
31,266
Cheque
Account Type : Bank
Account No. :
27060100015497
Cheque No :
000391
Cheque Date :
28/11/2018
SHREERAM INTERPRISES
98,362
Cheque
Account Type : Bank
Account No. :
27060100015497
Cheque No :
000392
Cheque Date :
28/11/2018
37,164
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:11:33 AM.
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