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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
13389079
Scheme Name
Fourteen Finance Commission
Voucher Date
30/01/2019
Voucher No
FFC/2018-19/P/117
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,149
Particulars
AKBAR KE GHAR SE SHAMSHAD KE GHAR TAK NALI 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 :
494016
Cheque Date :
30/01/2019
mustkeem cement store
17,310
Cheque
Account Type : Bank
Account No. :
85932210017409
Cheque No :
494017
Cheque Date :
30/01/2019
shooket birks workes
26,289
Cheque
Account Type : Bank
Account No. :
85932210017409
Cheque No :
494018
Cheque Date :
30/01/2019
10,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:16:45 PM.
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