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 :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Bhagatpur Tanda
Village Panchayat & Equivalent :
Nakatpuri Kalan
Type Of Transaction
Expenditures
Activity Code
10834468
Scheme Name
4th State Finance Commission
Voucher Date
20/12/2018
Voucher No
4THSFC/2018-19/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
69,091
Particulars
cement and tiles
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31592045366
Cheque No :
358929
Cheque Date :
20/12/2018
CLASSIC TILE ENTERPRISES
69,091
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:54:03 AM.
×