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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
13695059
Scheme Name
4th State Finance Commission
Voucher Date
27/03/2019
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
182,639
Particulars
mitti 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 :
109063
Cheque Date :
27/03/2019
JUNAID CEMENT STORE
27,417
Cheque
Account Type : Bank
Account No. :
31589924056
Cheque No :
109064
Cheque Date :
27/03/2019
MAKDOOM BRICK WORK
33,547
Cheque
Account Type : Bank
Account No. :
31589924056
Cheque No :
109065
Cheque Date :
27/03/2019
surya cement store
77,700
Cheque
Account Type : Bank
Account No. :
31589924056
Cheque No :
109066
Cheque Date :
27/03/2019
43,975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:09:52 AM.
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