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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 :
Bilari
Village Panchayat & Equivalent :
Hathipur Bahauddin
Type Of Transaction
Expenditures
Activity Code
8569481
Scheme Name
Fourteen Finance Commission
Voucher Date
29/12/2018
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
188,140
Particulars
naali 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 :
476193
Cheque Date :
29/12/2018
sagar cement store
17,262
Cheque
Account Type : Bank
Account No. :
31589380070
Cheque No :
397467
Cheque Date :
29/12/2018
shivam bricks
103,260
Cheque
Account Type : Bank
Account No. :
31589380070
Cheque No :
187299
Cheque Date :
29/12/2018
labour
67,618
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:55:53 AM.
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