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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Bilari
Village Panchayat & Equivalent :
Hathipur Bahauddin
Type Of Transaction
Expenditures
Activity Code
8569491
Scheme Name
Fourteen Finance Commission
Voucher Date
16/03/2019
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
190,370
Particulars
naali and khadanja nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31589380070
Cheque No :
397462
Cheque Date :
16/03/2019
shivam bricks
37,515
Cheque
Account Type : Bank
Account No. :
31589380070
Cheque No :
476205
Cheque Date :
16/03/2019
DCM Brick works
93,701
Cheque
Account Type : Bank
Account No. :
31589380070
Cheque No :
476206
Cheque Date :
16/03/2019
labour
31,113
Cheque
Account Type : Bank
Account No. :
31589380070
Cheque No :
476208
Cheque Date :
16/03/2019
labour
28,041
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:35:49 AM.
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