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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
14934908
Scheme Name
Fourteen Finance Commission
Voucher Date
24/01/2019
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
327,180
Particulars
payment of bablu se birju 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 :
500412
Cheque Date :
24/01/2019
BHADANA CONTRACTOR
318,415
Cheque
Account Type : Bank
Account No. :
87932200043121
Cheque No :
500418
Cheque Date :
24/01/2019
sbi baghpat
5,843
Cheque
Account Type : Bank
Account No. :
87932200043121
Cheque No :
500419
Cheque Date :
24/01/2019
SHRAM PRIVRTAN ADHKIARI
2,922
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:15:31 AM.
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