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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
9378759
Scheme Name
Fourteen Finance Commission
Voucher Date
29/03/2019
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
154,850
Particulars
mitti naali and cc tiles niraman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31589924056
Cheque No :
109051
Cheque Date :
29/03/2019
JUNAID CEMENT STORE
15,243
Cheque
Account Type : Bank
Account No. :
31589924056
Cheque No :
109071
Cheque Date :
29/03/2019
MAKDOOM BRICK WORK
26,170
Cheque
Account Type : Bank
Account No. :
31589924056
Cheque No :
109073
Cheque Date :
29/03/2019
surya cement store
76,587
Cheque
Account Type : Bank
Account No. :
31589924056
Cheque No :
109054
Cheque Date :
29/03/2019
36,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:47:50 PM.
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