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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Nanpur
Type Of Transaction
Expenditures
Activity Code
8452402
Scheme Name
Fourteen Finance Commission
Voucher Date
25/09/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
195,779
Particulars
mitti nali avam cc tiles nirman karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31566047592
Cheque No :
621108
Cheque Date :
07/09/2018
MS SHARIF CEMENT STORE
44,500
Cheque
Account Type : Bank
Account No. :
31566047592
Cheque No :
621109
Cheque Date :
07/09/2018
GANGA CEMENT TILES
65,610
Cheque
Account Type : Bank
Account No. :
31566047592
Cheque No :
621116
Cheque Date :
17/09/2018
33,750
Cheque
Account Type : Bank
Account No. :
31566047592
Cheque No :
621115
Cheque Date :
25/09/2018
MS ASHIYANA BRICK WORK
51,919
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:28:57 AM.
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