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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Bilari
Village Panchayat & Equivalent :
Umrara
Type Of Transaction
Expenditures
Activity Code
8910571
Scheme Name
Fourteen Finance Commission
Voucher Date
22/01/2019
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
174,664
Particulars
naali khadanja nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
27060100015544
Cheque No :
000525
Cheque Date :
22/01/2019
MS RAMA TRADERS
74,600
Cheque
Account Type : Bank
Account No. :
27060100015544
Cheque No :
000530
Cheque Date :
22/01/2019
KISHAN LAL CEMENT STORE
64,200
Cheque
Account Type : Bank
Account No. :
27060100015544
Cheque No :
000522
Cheque Date :
22/01/2019
35,864
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:08:55 AM.
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