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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
9025021
Scheme Name
Fourteen Finance Commission
Voucher Date
30/08/2018
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
183,602
Particulars
meterial,mr va mitti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31586086037
Cheque No :
476041
Cheque Date :
30/08/2018
SHAKIR CEMENT STOR
24,487
Cheque
Account Type : Bank
Account No. :
31586086037
Cheque No :
476042
Cheque Date :
30/08/2018
MOSARRAFI HANAIN BRICK WORKS
28,771
Cheque
Account Type : Bank
Account No. :
31586086037
Cheque No :
476043
Cheque Date :
30/08/2018
new kamal tredars
91,544
Cheque
Account Type : Bank
Account No. :
31586086037
Cheque No :
476044
Cheque Date :
30/08/2018
38,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:20:01 AM.
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