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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 :
Baghpat
Block Panchayat & Equivalent :
Baghpat
Village Panchayat & Equivalent :
Bali
Type Of Transaction
Expenditures
Activity Code
14934910
Scheme Name
Fourteen Finance Commission
Voucher Date
24/01/2019
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
118,353
Particulars
payment of ome se dhanpal tk khdnja nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
87932200043121
Cheque No :
500411
Cheque Date :
24/01/2019
BHADANA CONTRACTOR
115,182
Cheque
Account Type : Bank
Account No. :
87932200043121
Cheque No :
500416
Cheque Date :
24/01/2019
SHRAM PRIVRTAN ADHKIARI
2,114
Cheque
Account Type : Bank
Account No. :
87932200043121
Cheque No :
500417
Cheque Date :
24/01/2019
sbi baghpat
1,057
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:43:04 PM.
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