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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Bhagatpur Tanda
Village Panchayat & Equivalent :
Pipalsana Mustahkam
Type Of Transaction
Expenditures
Activity Code
9024880
Scheme Name
Fourteen Finance Commission
Voucher Date
01/08/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
122,874
Particulars
mr va mitti va tiles brick
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31586086037
Cheque No :
476015
Cheque Date :
01/08/2018
MOSARRAFI HANAIN BRICK WORKS
32,208
Cheque
Account Type : Bank
Account No. :
31586086037
Cheque No :
476016
Cheque Date :
01/08/2018
new kamal tredars
59,896
Cheque
Account Type : Bank
Account No. :
31586086037
Cheque No :
476017
Cheque Date :
01/08/2018
30,770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:16:47 PM.
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