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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Bhagatpur Tanda
Village Panchayat & Equivalent :
Pipalsana Mustahkam
Type Of Transaction
Expenditures
Activity Code
9025092
Scheme Name
4th State Finance Commission
Voucher Date
07/11/2018
Voucher No
4THSFC/2018-19/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
180,801
Particulars
trector bale ko mitti dulai ,JCb 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 :
475925
Cheque Date :
07/11/2018
60,801
Cheque
Account Type : Bank
Account No. :
31586086037
Cheque No :
475926
Cheque Date :
07/11/2018
60,000
Cheque
Account Type : Bank
Account No. :
31586086037
Cheque No :
475929
Cheque Date :
07/11/2018
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:02:11 AM.
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