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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
9650657
Scheme Name
Fourteen Finance Commission
Voucher Date
20/09/2018
Voucher No
FFC/2018-19/P/35
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
237,744
Particulars
hand pump marammat avam revore karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11755274110
Cheque No :
702876
Cheque Date :
20/09/2018
Kaka Tiles Nirman KArya
102,300
Cheque
Account Type : Bank
Account No. :
11755274110
Cheque No :
702877
Cheque Date :
20/09/2018
SHUBHAN CEMENT STORE
51,500
Cheque
Account Type : Bank
Account No. :
11755274110
Cheque No :
702878
Cheque Date :
20/09/2018
NEW BHARAT BRICK WORK
83,944
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:09:05 PM.
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