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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Baghpat
Village Panchayat & Equivalent :
Meetli
Type Of Transaction
Expenditures
Activity Code
8615478
Scheme Name
Fourteen Finance Commission
Voucher Date
17/09/2018
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.)
(in Rs.)
174,246
Particulars
PAYMENT OF HANDPUMP REBOR KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2226854929
Cheque No :
010483
Cheque Date :
17/09/2018
SBI BANK BAGHPAT
1,742
Cheque
Account Type : Bank
Account No. :
2226854929
Cheque No :
010484
Cheque Date :
17/09/2018
SBI BANK BAGHPAT
3,485
Cheque
Account Type : Bank
Account No. :
2226854929
Cheque No :
010485
Cheque Date :
17/09/2018
GANGA ENTERPRIZE
20,909
Cheque
Account Type : Bank
Account No. :
2226854929
Cheque No :
010486
Cheque Date :
17/09/2018
GANGA ENTERPRIZE
148,110
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:11:49 AM.
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