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 :
Pipalsana Mustahkam
Type Of Transaction
Expenditures
Activity Code
9024921
Scheme Name
Fourteen Finance Commission
Voucher Date
30/12/2018
Voucher No
FFC/2018-19/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
241,134
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 :
476075
Cheque Date :
30/12/2018
SHAKIR CEMENT STOR
27,585
Cheque
Account Type : Bank
Account No. :
31586086037
Cheque No :
476076
Cheque Date :
30/12/2018
HAsmat ali nal mistari
31,552
Cheque
Account Type : Bank
Account No. :
31586086037
Cheque No :
476077
Cheque Date :
30/12/2018
new kamal tredars
95,580
Cheque
Account Type : Bank
Account No. :
31586086037
Cheque No :
476078
Cheque Date :
30/12/2018
new kamal tredars
34,515
Cheque
Account Type : Bank
Account No. :
31586086037
Cheque No :
476079
Cheque Date :
30/12/2018
51,902
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:10:51 AM.
×