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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 :
Tanda Amarpur
Type Of Transaction
Expenditures
Activity Code
8867506
Scheme Name
Fourteen Finance Commission
Voucher Date
22/11/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
231,340
Particulars
cc tiles nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31594895844
Cheque No :
865057
Cheque Date :
22/11/2018
SHIVAM BRIKS WORK
30,110
Cheque
Account Type : Bank
Account No. :
31594895844
Cheque No :
865056
Cheque Date :
22/11/2018
SIROHI BRIKS WORK
26,157
Cheque
Account Type : Bank
Account No. :
31594895844
Cheque No :
865058
Cheque Date :
22/11/2018
SHIVAM BRIKS WORK
127,900
Cheque
Account Type : Bank
Account No. :
31594895844
Cheque No :
865059
Cheque Date :
22/11/2018
16,284
Cheque
Account Type : Bank
Account No. :
31594895844
Cheque No :
865060
Cheque Date :
22/11/2018
ROBIN TRADERS
30,889
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:58:47 PM.
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