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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Baghpat
Village Panchayat & Equivalent :
Bali
Type Of Transaction
Expenditures
Activity Code
8611520
Scheme Name
Fourteen Finance Commission
Voucher Date
04/02/2019
Voucher No
FFC/2018-19/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
497,612
Particulars
PANCHAYAT GHAR KA SONDARYKARN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
87932200043121
Cheque No :
500426
Cheque Date :
04/02/2019
BHADANA CONTRACTOR
484,278
Cheque
Account Type : Bank
Account No. :
87932200043121
Cheque No :
500427
Cheque Date :
04/02/2019
sbi baghpat
8,889
Cheque
Account Type : Bank
Account No. :
87932200043121
Cheque No :
500428
Cheque Date :
04/02/2019
SHRAM PRIVRTAN ADHKIARI
4,445
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:32:18 AM.
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