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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
9592477
Scheme Name
Fourteen Finance Commission
Voucher Date
24/12/2018
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
177,785
Particulars
mitti cc tiles nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
315944734649
Cheque No :
474956
Cheque Date :
24/12/2018
ASHIYANA BRICK WORK
43,560
Cheque
Account Type : Bank
Account No. :
315944734649
Cheque No :
474957
Cheque Date :
24/12/2018
labour
8,500
Cheque
Account Type : Bank
Account No. :
315944734649
Cheque No :
474958
Cheque Date :
24/12/2018
RAJEEV CEMENT STORE
38,260
Cheque
Account Type : Bank
Account No. :
315944734649
Cheque No :
474959
Cheque Date :
24/12/2018
surya tiles
87,465
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:45:05 PM.
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