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 :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Baghpat
Village Panchayat & Equivalent :
Biharipur
Type Of Transaction
Expenditures
Activity Code
8611839
Scheme Name
Fourteen Finance Commission
Voucher Date
15/02/2019
Voucher No
FFC/2018-19/P/22
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
343,530
Particulars
PAYMENT OF JAIPAL SE RATAN DIWAR TK INTERLOK KARY HETU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
88322200037102
Cheque No :
327590
Cheque Date :
15/02/2019
333,592
Cheque
Account Type : Bank
Account No. :
88322200037102
Cheque No :
327591
Cheque Date :
15/02/2019
uttar pradesh bhavan or other nirman karekar
3,067
Cheque
Account Type : Bank
Account No. :
88322200037102
Cheque No :
327592
Cheque Date :
15/02/2019
SBI baghpat
6,871
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:53:15 PM.
×