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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Baghpat
Village Panchayat & Equivalent :
Fatehpur Poothi
Type Of Transaction
Expenditures
Activity Code
8613761
Scheme Name
Fourteen Finance Commission
Voucher Date
29/06/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
488,432
Particulars
praimari school no 2 gate v interlok nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
85602200068125
Cheque No :
929098
Cheque Date :
29/06/2019
M B ENTERPRIZE
436,100
Cheque
Account Type : Bank
Account No. :
85602200068125
Cheque No :
929099
Cheque Date :
29/06/2019
M B ENTERPRIZE
52,332
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:13:28 AM.
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