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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Malakpur
Type Of Transaction
Expenditures
Activity Code
12921445
Scheme Name
Fourteen Finance Commission
Voucher Date
23/03/2019
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
218,640
Particulars
asif ke makaan se shamim ke makaan tak mitti naali and cc tiles nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11755274198
Cheque No :
468787
Cheque Date :
23/03/2019
mohd anees contractor
108,124
Cheque
Account Type : Bank
Account No. :
11755274198
Cheque No :
468788
Cheque Date :
23/03/2019
kwaja brick works
55,206
Cheque
Account Type : Bank
Account No. :
11755274198
Cheque No :
219780
Cheque Date :
23/03/2019
55,310
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:40:18 AM.
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