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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Baghpat
Village Panchayat & Equivalent :
Meetli
Type Of Transaction
Expenditures
Activity Code
13965208
Scheme Name
Fourteen Finance Commission
Voucher Date
17/01/2019
Voucher No
FFC/2018-19/P/18
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
331,520
Particulars
PAYMENT OF RAVINDER SE SOMPAL TK INTERLOK KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2226854929
Cheque No :
052504
Cheque Date :
17/01/2019
SBI BANK BAGHPAT
5,920
Cheque
Account Type : Bank
Account No. :
2226854929
Cheque No :
052505
Cheque Date :
17/01/2019
GANGA ENTERPRIZE
35,520
Cheque
Account Type : Bank
Account No. :
2226854929
Cheque No :
052506
Cheque Date :
17/01/2019
GANGA ENTERPRIZE
290,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:16:40 AM.
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