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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
9024926
Scheme Name
Fourteen Finance Commission
Voucher Date
30/08/2018
Voucher No
FFC/2018-19/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,760
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 :
476080
Cheque Date :
30/08/2018
SHAKIR CEMENT STOR
26,533
Cheque
Account Type : Bank
Account No. :
31586086037
Cheque No :
476081
Cheque Date :
30/08/2018
MOSARRAFI HANAIN BRICK WORKS
32,006
Cheque
Account Type : Bank
Account No. :
31586086037
Cheque No :
476082
Cheque Date :
30/08/2018
new kamal tredars
95,580
Cheque
Account Type : Bank
Account No. :
31586086037
Cheque No :
476083
Cheque Date :
30/08/2018
46,641
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:10:04 AM.
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