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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
7196171
Scheme Name
4th State Finance Commission
Voucher Date
10/01/2019
Voucher No
4THSFC/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
234,980
Particulars
boundry wall 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 :
649789
Cheque Date :
10/01/2019
KOHENOOR BRICK WORKS
120,000
Cheque
Account Type : Bank
Account No. :
31592981247
Cheque No :
649792
Cheque Date :
10/01/2019
RAJEEV CEMENT STORE
38,400
Cheque
Account Type : Bank
Account No. :
31592981247
Cheque No :
649793
Cheque Date :
10/01/2019
41,600
Cheque
Account Type : Bank
Account No. :
31592981247
Cheque No :
649788
Cheque Date :
10/01/2019
34,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:51:54 PM.
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