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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
14934904
Scheme Name
Fourteen Finance Commission
Voucher Date
24/01/2019
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
435,409
Particulars
payment of ravinder se mahipal tk c c road 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 :
500413
Cheque Date :
24/01/2019
BHADANA CONTRACTOR
423,745
Cheque
Account Type : Bank
Account No. :
87932200043121
Cheque No :
500420
Cheque Date :
24/01/2019
sbi baghpat
7,776
Cheque
Account Type : Bank
Account No. :
87932200043121
Cheque No :
500421
Cheque Date :
24/01/2019
sbi baghpat
3,888
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:30:01 PM.
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