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 :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Sabzipur
Type Of Transaction
Expenditures
Activity Code
9592479
Scheme Name
Fourteen Finance Commission
Voucher Date
29/12/2018
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
185,988
Particulars
naali mitti and cc tiles niraman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
315944734649
Cheque No :
474951
Cheque Date :
29/12/2018
ASHIYANA BRICK WORK
47,890
Cheque
Account Type : Bank
Account No. :
315944734649
Cheque No :
474950
Cheque Date :
29/12/2018
surya tiles
58,970
Cheque
Account Type : Bank
Account No. :
315944734649
Cheque No :
474948
Cheque Date :
31/10/2018
RAJEEV CEMENT STORE
22,800
Cheque
Account Type : Bank
Account No. :
315944734649
Cheque No :
474949
Cheque Date :
20/12/2018
labour
56,328
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:35:18 PM.
×