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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Basera Khas
Type Of Transaction
Expenditures
Activity Code
9139021
Scheme Name
Fourteen Finance Commission
Voucher Date
21/07/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
241,409
Particulars
mitti naali and cc tiles nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31589934133
Cheque No :
911909
Cheque Date :
21/05/2018
khalil cement store
27,500
Cheque
Account Type : Bank
Account No. :
31589934133
Cheque No :
911910
Cheque Date :
21/05/2018
surya cement store
46,830
Cheque
Account Type : Bank
Account No. :
31589934133
Cheque No :
911911
Cheque Date :
21/05/2018
surya cement store
96,810
Cheque
Account Type : Bank
Account No. :
31589934133
Cheque No :
911912
Cheque Date :
21/05/2018
PAYMENT TO CARTAGE
70,269
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:58:51 PM.
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