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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
9025024
Scheme Name
Fourteen Finance Commission
Voucher Date
30/08/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
158,326
Particulars
material and mitti va mr
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31586086037
Cheque No :
476010
Cheque Date :
30/08/2018
SHAKIR CEMENT STOR
21,150
Cheque
Account Type : Bank
Account No. :
31586086037
Cheque No :
476011
Cheque Date :
30/08/2018
MOSARRAFI HANAIN BRICK WORKS
23,347
Cheque
Account Type : Bank
Account No. :
31586086037
Cheque No :
476012
Cheque Date :
30/08/2018
new kamal tredars
79,756
Cheque
Account Type : Bank
Account No. :
31586086037
Cheque No :
476013
Cheque Date :
30/08/2018
34,073
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:37:26 PM.
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