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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
9378745
Scheme Name
Fourteen Finance Commission
Voucher Date
25/10/2018
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.)
220,941
Particulars
naali mitti 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 :
489128
Cheque Date :
25/10/2018
MAKDOOM BRICK WORK
21,727
Cheque
Account Type : Bank
Account No. :
31589924056
Cheque No :
489129
Cheque Date :
30/10/2018
MAKDOOM BRICK WORK
30,555
Cheque
Account Type : Bank
Account No. :
31589924056
Cheque No :
489130
Cheque Date :
25/10/2018
surya cement store
114,009
Cheque
Account Type : Bank
Account No. :
31589924056
Cheque No :
489133
Cheque Date :
25/10/2018
54,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:45:21 AM.
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