eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Manjholi Khas
Type Of Transaction
Expenditures
Activity Code
9539162
Scheme Name
Fourteen Finance Commission
Voucher Date
15/05/2018
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
88,005
Particulars
pri vidhyalye me india marka hand pump revore tatha marammat karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31673619559
Cheque No :
663015
Cheque Date :
15/05/2018
ARMAN KHAN CEMENT STORE
19,610
Cheque
Account Type : Bank
Account No. :
31673619559
Cheque No :
663016
Cheque Date :
15/05/2018
SABRI TREDARS AND SUPPLIER
28,955
Cheque
Account Type : Bank
Account No. :
31673619559
Cheque No :
663017
Cheque Date :
15/05/2018
39,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:58:47 PM.
×