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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Baghpat
Village Panchayat & Equivalent :
Budhera
Type Of Transaction
Expenditures
Activity Code
13964006
Scheme Name
Fourteen Finance Commission
Voucher Date
07/05/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
175,952
Particulars
payment of babu se hatam tk interlok kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
85602200067996
Cheque No :
785237
Cheque Date :
07/05/2019
VIKAS KUMAR CONTRACTOR
18,852
Cheque
Account Type : Bank
Account No. :
85602200067996
Cheque No :
785244
Cheque Date :
07/05/2019
VIKAS KUMAR CONTRACTOR
157,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:47:14 AM.
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