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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Bilari
Village Panchayat & Equivalent :
Akbarpur
Type Of Transaction
Expenditures
Activity Code
8441536
Scheme Name
Fourteen Finance Commission
Voucher Date
09/05/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
166,375
Particulars
naali mitti and cc tiles nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31589437052
Cheque No :
196040
Cheque Date :
04/04/2018
dcm bricks
56,726
Cheque
Account Type : Bank
Account No. :
31589437052
Cheque No :
196043
Cheque Date :
04/04/2018
lucky cement store
46,700
Cheque
Account Type : Bank
Account No. :
31589437052
Cheque No :
196039
Cheque Date :
04/04/2018
sartaj cement store
47,649
Cheque
Account Type : Bank
Account No. :
31589437052
Cheque No :
196046
Cheque Date :
04/04/2018
labour
15,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:32:56 AM.
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