eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Kundarki
Village Panchayat & Equivalent :
Asadpur
Type Of Transaction
Expenditures
Activity Code
8955174
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2019
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
73,142
Particulars
Mitti diwar avam khadanja nirman krye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31589922616
Cheque No :
389840
Cheque Date :
30/03/2019
8,017
Cheque
Account Type : Bank
Account No. :
31589922616
Cheque No :
389842
Cheque Date :
30/03/2019
ISRAIL CEMENT STORE
24,250
Cheque
Account Type : Bank
Account No. :
31589922616
Cheque No :
389843
Cheque Date :
30/03/2019
BHARAT BRICK WORK
40,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 11:11:55 AM.
×