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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Masebi Rasoolpur
Type Of Transaction
Expenditures
Activity Code
9378758
Scheme Name
Fourteen Finance Commission
Voucher Date
15/03/2019
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
192,894
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 :
109047
Cheque Date :
15/03/2019
JUNAID CEMENT STORE
21,748
Cheque
Account Type : Bank
Account No. :
31589924056
Cheque No :
109040
Cheque Date :
15/03/2019
MAKDOOM BRICK WORK
26,636
Cheque
Account Type : Bank
Account No. :
31589924056
Cheque No :
109074
Cheque Date :
29/03/2019
surya cement store
99,960
Cheque
Account Type : Bank
Account No. :
31589924056
Cheque No :
109050
Cheque Date :
15/03/2019
44,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:44:49 PM.
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