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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Bilari
Village Panchayat & Equivalent :
Ramnagar Gangpur
Type Of Transaction
Expenditures
Activity Code
3894775
Scheme Name
4th State Finance Commission
Voucher Date
01/04/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
233,557
Particulars
pintu ke ghar se ramkumar ke ghar tak nali or cc tails kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31590550493
Cheque No :
368761
Cheque Date :
01/04/2019
Durga trading co
37,171
Cheque
Account Type : Bank
Account No. :
31590550493
Cheque No :
368762
Cheque Date :
01/04/2019
34,194
Cheque
Account Type : Bank
Account No. :
31590550493
Cheque No :
368763
Cheque Date :
01/04/2019
surya cement store
123,192
Cheque
Account Type : Bank
Account No. :
31590550493
Cheque No :
368764
Cheque Date :
01/04/2019
Labour
39,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:10:52 AM.
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