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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
9539113
Scheme Name
Fourteen Finance Commission
Voucher Date
21/05/2018
Voucher No
FFC/2018-19/P/17
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
242,673
Particulars
pri vidhyalye ki boundry wall nirman tatha mitti bharaw roda bichhai karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31673619559
Cheque No :
663012
Cheque Date :
21/05/2018
ASHIYANA BRICK WORKS
115,907
Cheque
Account Type : Bank
Account No. :
31673619559
Cheque No :
663013
Cheque Date :
21/05/2018
ARMAN KHAN CEMENT STORE
71,460
Cheque
Account Type : Bank
Account No. :
31673619559
Cheque No :
663014
Cheque Date :
21/05/2018
55,306
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:24:29 PM.
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