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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 :
Bisahat Jaitpura
Type Of Transaction
Expenditures
Activity Code
13787538
Scheme Name
4th State Finance Commission
Voucher Date
25/01/2019
Voucher No
4THSFC/2018-19/P/16
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
127,516
Particulars
MAHINDRA KE GHAR SE JASPAL, SAMARPAL 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. :
85932210017620
Cheque No :
501179
Cheque Date :
25/01/2019
MOHD SHAH SAQLENI
62,976
Cheque
Account Type : Bank
Account No. :
85932210017620
Cheque No :
501185
Cheque Date :
25/01/2019
JAI AMBEY
37,440
Cheque
Account Type : Bank
Account No. :
85932210017620
Cheque No :
501186
Cheque Date :
25/01/2019
MS KRISHI
27,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:46:25 PM.
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