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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Kundarki
Village Panchayat & Equivalent :
Taharpur I
Type Of Transaction
Expenditures
Activity Code
7208431
Scheme Name
Fourteen Finance Commission
Voucher Date
08/08/2018
Voucher No
FFC/2018-19/P/13
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
141,083
Particulars
mitti nalin avam cc tiles sadak nirman karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31592995034
Cheque No :
725401
Cheque Date :
04/09/2018
Ashkaar Cement Store
24,272
Cheque
Account Type : Bank
Account No. :
31592995034
Cheque No :
725399
Cheque Date :
05/09/2018
M K Brick Works
28,168
Cheque
Account Type : Bank
Account No. :
31592995034
Cheque No :
725400
Cheque Date :
06/09/2018
36,225
Cheque
Account Type : Bank
Account No. :
31592995034
Cheque No :
530599
Cheque Date :
08/08/2018
SURYA CEMENT TILES
52,418
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:49:23 PM.
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