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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 :
Gajoopur
Type Of Transaction
Expenditures
Activity Code
8891601
Scheme Name
4th State Finance Commission
Voucher Date
12/11/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
44,413
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. :
31587743492
Cheque No :
457469
Cheque Date :
02/11/2018
Arwab cement store
7,528
Cheque
Account Type : Bank
Account No. :
31587743492
Cheque No :
457470
Cheque Date :
03/11/2018
MUMTAJ BRICK WORKS
8,700
Cheque
Account Type : Bank
Account No. :
31587743492
Cheque No :
457468
Cheque Date :
03/11/2018
DIAMOND CC TILES SORE
16,905
Cheque
Account Type : Bank
Account No. :
31587743492
Cheque No :
457467
Cheque Date :
11/11/2018
11,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:47:51 PM.
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