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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
8867454
Scheme Name
Fourteen Finance Commission
Voucher Date
28/11/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
52,639
Particulars
cc tiles nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
31594895844
Cheque No :
355196
Cheque Date :
28/11/2018
SHREE BALA JI BUILDING MATERIAL
11,382
Cheque
Account Type : Bank
Account No. :
31594895844
Cheque No :
355197
Cheque Date :
28/11/2018
SIROHI BRIKS WORK
11,799
Cheque
Account Type : Bank
Account No. :
31594895844
Cheque No :
355198
Cheque Date :
28/11/2018
KISHAN LAL CEMENT STORE
18,138
Cheque
Account Type : Bank
Account No. :
31594895844
Cheque No :
355199
Cheque Date :
28/11/2018
11,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:10:56 AM.
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