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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Chak Fazalpur
Type Of Transaction
Expenditures
Activity Code
9042746
Scheme Name
Fourteen Finance Commission
Voucher Date
15/11/2018
Voucher No
FFC/2018-19/P/16
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
104,243
Particulars
sallan se kasim mkan tak mitti nali avam, cctiles
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31566046940
Cheque No :
489639
Cheque Date :
14/11/2018
9,450
Cheque
Account Type : Bank
Account No. :
31566046940
Cheque No :
489634
Cheque Date :
15/11/2018
MS KISAN BRICK WORKS
25,640
Cheque
Account Type : Bank
Account No. :
31566046940
Cheque No :
489638
Cheque Date :
15/11/2018
S F N BLOCK WORKS
35,999
Cheque
Account Type : Bank
Account No. :
31566046940
Cheque No :
489642
Cheque Date :
15/11/2018
MO ALI CEMENT STORE
33,154
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:20:53 AM.
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