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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
9650621
Scheme Name
4th State Finance Commission
Voucher Date
27/09/2018
Voucher No
4THSFC/2018-19/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
173,125
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 :
702807
Cheque Date :
11/08/2018
NEW BHARAT BRICK WORK
18,500
Cheque
Account Type : Bank
Account No. :
11755274110
Cheque No :
702866
Cheque Date :
16/08/2018
46,115
Cheque
Account Type : Bank
Account No. :
11755274110
Cheque No :
702868
Cheque Date :
17/08/2018
Kaka Tiles Nirman KArya
83,399
Cheque
Account Type : Bank
Account No. :
11755274110
Cheque No :
702871
Cheque Date :
16/08/2018
SHUBHAN CEMENT STORE
25,111
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:29:53 PM.
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