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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Baghpat
Village Panchayat & Equivalent :
Meetli
Type Of Transaction
Expenditures
Activity Code
3227655
Scheme Name
Fourteen Finance Commission
Voucher Date
01/08/2018
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
1,575,050
Particulars
PAYMENT OF SCHOOL WALE RASTE PR SAMSHAN GHAT KA SONDRYKARN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2226854929
Cheque No :
010462
Cheque Date :
01/08/2018
SBI BANK BAGHPAT
15,751
Cheque
Account Type : Bank
Account No. :
2226854929
Cheque No :
010463
Cheque Date :
01/08/2018
SBI BANK BAGHPAT
31,501
Cheque
Account Type : Bank
Account No. :
2226854929
Cheque No :
010464
Cheque Date :
01/08/2018
GANGA ENTERPRIZE
189,006
Cheque
Account Type : Bank
Account No. :
2226854929
Cheque No :
010465
Cheque Date :
01/08/2018
GANGA ENTERPRIZE
1,338,792
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:04:02 AM.
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