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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 :
Ratanpur Kalan
Type Of Transaction
Expenditures
Activity Code
9650594
Scheme Name
4th State Finance Commission
Voucher Date
20/09/2018
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.)
216,216
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. :
11755274110
Cheque No :
139690
Cheque Date :
12/04/2018
54,191
Cheque
Account Type : Bank
Account No. :
11755274110
Cheque No :
139691
Cheque Date :
05/04/2018
new star brick works
40,610
Cheque
Account Type : Bank
Account No. :
11755274110
Cheque No :
139692
Cheque Date :
12/04/2018
surya cement tiles store
87,915
Cheque
Account Type : Bank
Account No. :
11755274110
Cheque No :
139693
Cheque Date :
10/04/2018
SHUBHAN CEMENT STORE
33,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:41:20 PM.
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