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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
9650638
Scheme Name
Fourteen Finance Commission
Voucher Date
20/09/2018
Voucher No
FFC/2018-19/P/36
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
204,389
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 :
702880
Cheque Date :
14/09/2018
NEW BHARAT BRICK WORK
60,414
Cheque
Account Type : Bank
Account No. :
11755274110
Cheque No :
702881
Cheque Date :
20/09/2018
SHUBHAN CEMENT STORE
33,610
Cheque
Account Type : Bank
Account No. :
11755274110
Cheque No :
702882
Cheque Date :
14/09/2018
41,400
Cheque
Account Type : Bank
Account No. :
11755274110
Cheque No :
702883
Cheque Date :
15/09/2018
surya cement tiles store
68,965
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:45:54 PM.
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