eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Bhagatpur Tanda
Village Panchayat & Equivalent :
Jahidpur Sikampur Mustahkam
Type Of Transaction
Expenditures
Activity Code
8613673
Scheme Name
Fourteen Finance Commission
Voucher Date
25/07/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
239,391
Particulars
material and mr va mitti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
31557832117
Cheque No :
792778
Cheque Date :
25/07/2018
59,391
Cheque
Account Type : Bank
Account No. :
31557832117
Cheque No :
792779
Cheque Date :
25/07/2018
GARIB NAWAZ BRICKS WORKS
75,840
Cheque
Account Type : Bank
Account No. :
31557832117
Cheque No :
792780
Cheque Date :
25/07/2018
new kamal tredars
95,780
Cheque
Account Type : Bank
Account No. :
31557832117
Cheque No :
792781
Cheque Date :
25/07/2018
8,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:33:10 PM.
×