eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
9650654
Scheme Name
Fourteen Finance Commission
Voucher Date
15/09/2018
Voucher No
FFC/2018-19/P/37
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
223,679
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 :
702884
Cheque Date :
15/09/2018
NEW BHARAT BRICK WORK
51,140
Cheque
Account Type : Bank
Account No. :
11755274110
Cheque No :
702885
Cheque Date :
15/09/2018
Kaka Tiles Nirman KArya
74,250
Cheque
Account Type : Bank
Account No. :
11755274110
Cheque No :
702886
Cheque Date :
15/09/2018
SHUBHAN CEMENT STORE
33,200
Cheque
Account Type : Bank
Account No. :
11755274110
Cheque No :
702887
Cheque Date :
15/09/2018
65,089
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:58:01 PM.
×