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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Gurer
Type Of Transaction
Expenditures
Activity Code
7196174
Scheme Name
Fourteen Finance Commission
Voucher Date
29/01/2019
Voucher No
FFC/2018-19/P/28
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
65,638
Particulars
mitti naali khadanja nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31592981247
Cheque No :
649749
Cheque Date :
29/01/2019
RAJEEV CEMENT STORE
10,200
Cheque
Account Type : Bank
Account No. :
31592981247
Cheque No :
649747
Cheque Date :
29/01/2019
KOHENOOR BRICK WORKS
15,638
Cheque
Account Type : Bank
Account No. :
31592981247
Cheque No :
649763
Cheque Date :
29/01/2019
KOHENOOR BRICK WORKS
20,000
Cheque
Account Type : Bank
Account No. :
31592981247
Cheque No :
649750
Cheque Date :
29/01/2019
19,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:23:39 PM.
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