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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Masebi Rasoolpur
Type Of Transaction
Expenditures
Activity Code
9378740
Scheme Name
Fourteen Finance Commission
Voucher Date
06/10/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
206,734
Particulars
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. :
31589924056
Cheque No :
489113
Cheque Date :
13/09/2018
JUNAID CEMENT STORE
25,923
Cheque
Account Type : Bank
Account No. :
31589924056
Cheque No :
489114
Cheque Date :
13/09/2018
MAKDOOM BRICK WORK
32,545
Cheque
Account Type : Bank
Account No. :
31589924056
Cheque No :
489132
Cheque Date :
06/10/2018
surya cement store
95,991
Cheque
Account Type : Bank
Account No. :
31589924056
Cheque No :
489116
Cheque Date :
13/09/2018
52,275
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:44:03 AM.
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