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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Bilari
Village Panchayat & Equivalent :
Sarthal
Type Of Transaction
Expenditures
Activity Code
10979491
Scheme Name
Fourteen Finance Commission
Voucher Date
15/08/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
216,611
Particulars
karigarni ke ghar se sompal ke ghar tak nali or cc tails
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31574048187
Cheque No :
671390
Cheque Date :
15/08/2019
MS PARVESH TILES
130,830
Cheque
Account Type : Bank
Account No. :
31574048187
Cheque No :
671391
Cheque Date :
15/08/2019
GOVIND CEMENT STORE
33,306
Cheque
Account Type : Bank
Account No. :
31574048187
Cheque No :
671392
Cheque Date :
15/08/2019
LABOUR
41,161
Cheque
Account Type : Bank
Account No. :
31574048187
Cheque No :
671393
Cheque Date :
15/08/2019
LABOUR
11,314
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:15:05 AM.
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