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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Baghpat
Village Panchayat & Equivalent :
Ladhwari
Type Of Transaction
Expenditures
Activity Code
3726091
Scheme Name
Fourteen Finance Commission
Voucher Date
13/04/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
83,287
Particulars
interlok kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
88322200045526
Cheque No :
884677
Cheque Date :
13/04/2018
sharm privartan adhikari
846
Cheque
Account Type : Bank
Account No. :
88322200045526
Cheque No :
884679
Cheque Date :
13/04/2018
SBI Baghpat
782
Cheque
Account Type : Bank
Account No. :
88322200045526
Cheque No :
884680
Cheque Date :
13/04/2018
DABAS ENTERPRISES
81,659
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:53:03 PM.
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