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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
9042758
Scheme Name
4th State Finance Commission
Voucher Date
30/11/2018
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
67,054
Particulars
mitti nali avam cc tiles nirman karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31566046940
Cheque No :
489631
Cheque Date :
26/11/2018
MS KISAN BRICK WORKS
15,600
Cheque
Account Type : Bank
Account No. :
31566046940
Cheque No :
489640
Cheque Date :
26/11/2018
surya cement tiles store
39,460
Cheque
Account Type : Bank
Account No. :
31566046940
Cheque No :
489636
Cheque Date :
28/11/2018
MO ALI CEMENT STORE
11,994
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:56:02 PM.
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