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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
8613671
Scheme Name
Fourteen Finance Commission
Voucher Date
26/07/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
197,166
Particulars
material va mr mitty
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
31557832117
Cheque No :
792782
Cheque Date :
26/07/2018
Gupta cement and iron stor
14,438
Cheque
Account Type : Bank
Account No. :
31557832117
Cheque No :
792783
Cheque Date :
26/07/2018
Naeem enterprises
95,580
Cheque
Account Type : Bank
Account No. :
31557832117
Cheque No :
792784
Cheque Date :
26/07/2018
new kamal tredars
46,151
Cheque
Account Type : Bank
Account No. :
31557832117
Cheque No :
792785
Cheque Date :
26/07/2018
40,997
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:12:29 AM.
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