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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
8611525
Scheme Name
Fourteen Finance Commission
Voucher Date
04/02/2019
Voucher No
FFC/2018-19/P/16
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
481,870
Particulars
MEVLA PRIMARI SCHOOL KA SONDRYKARN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
87932200043121
Cheque No :
500429
Cheque Date :
04/02/2019
BHADANA CONTRACTOR
468,962
Cheque
Account Type : Bank
Account No. :
87932200043121
Cheque No :
500430
Cheque Date :
04/02/2019
sbi baghpat
8,605
Cheque
Account Type : Bank
Account No. :
87932200043121
Cheque No :
500431
Cheque Date :
04/02/2019
SHRAM PRIVRTAN ADHKIARI
4,303
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:21:00 AM.
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