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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Bilari
Village Panchayat & Equivalent :
Sherpur Mafi
Type Of Transaction
Expenditures
Activity Code
9739424
Scheme Name
Fourteen Finance Commission
Voucher Date
03/10/2018
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.)
129,833
Particulars
Kalua to shakeel nali or cc tes marya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
31589386334
Cheque No :
959997
Cheque Date :
03/10/2018
goodwill trading co
83,158
Cheque
Account Type : Bank
Account No. :
31589386334
Cheque No :
959998
Cheque Date :
03/10/2018
tirupati tiles
46,675
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:36:31 PM.
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