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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Baghpat
Village Panchayat & Equivalent :
Biharipur
Type Of Transaction
Expenditures
Activity Code
3669744
Scheme Name
Fourteen Finance Commission
Voucher Date
01/05/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,610
Particulars
Labour sess
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
88322200037102
Cheque No :
327545
Cheque Date :
01/05/2018
uttar pradesh bhavan or other nirman karekar
1,610
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:45:01 PM.
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