eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
14934907
Scheme Name
Fourteen Finance Commission
Voucher Date
24/01/2019
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
113,583
Particulars
parimari school me rangai putai kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
87932200043121
Cheque No :
500415
Cheque Date :
24/01/2019
BHADANA CONTRACTOR
110,532
Cheque
Account Type : Bank
Account No. :
87932200043121
Cheque No :
500424
Cheque Date :
24/01/2019
sbi baghpat
2,034
Cheque
Account Type : Bank
Account No. :
87932200043121
Cheque No :
500425
Cheque Date :
24/01/2019
SHRAM PRIVRTAN ADHKIARI
1,017
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:34:18 AM.
×