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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Munda Pandey
Village Panchayat & Equivalent :
Birpur Than
Type Of Transaction
Expenditures
Activity Code
13389078
Scheme Name
Fourteen Finance Commission
Voucher Date
30/01/2019
Voucher No
FFC/2018-19/P/116
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
02 - Wages
Amount (in Rs.)
(in Rs.)
217,734
Particulars
AKBAR KE GHAR SE SE SHAMDSHD KE GHAR TAK CC TIALS NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
85932210017409
Cheque No :
494012
Cheque Date :
30/01/2019
mustkeem cement store
29,546
Cheque
Account Type : Bank
Account No. :
85932210017409
Cheque No :
494013
Cheque Date :
30/01/2019
mohd shah saqleni
143,115
Cheque
Account Type : Bank
Account No. :
85932210017409
Cheque No :
494014
Cheque Date :
30/01/2019
21,223
Cheque
Account Type : Bank
Account No. :
85932210017409
Cheque No :
494015
Cheque Date :
30/01/2019
23,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:09:47 PM.
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