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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
9378746
Scheme Name
Fourteen Finance Commission
Voucher Date
30/10/2018
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
206,757
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 :
489134
Cheque Date :
30/10/2018
JUNAID CEMENT STORE
22,052
Cheque
Account Type : Bank
Account No. :
31589924056
Cheque No :
489135
Cheque Date :
30/10/2018
MAKDOOM BRICK WORK
29,106
Cheque
Account Type : Bank
Account No. :
31589924056
Cheque No :
489136
Cheque Date :
30/10/2018
surya cement store
101,976
Cheque
Account Type : Bank
Account No. :
31589924056
Cheque No :
489137
Cheque Date :
30/10/2018
53,623
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:19:09 PM.
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