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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
13965210
Scheme Name
Fourteen Finance Commission
Voucher Date
17/01/2019
Voucher No
FFC/2018-19/P/20
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
464,800
Particulars
PAYMENT OF BHAGWAT SE TALAB 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 :
052510
Cheque Date :
17/01/2019
SBI BANK BAGHPAT
8,300
Cheque
Account Type : Bank
Account No. :
2226854929
Cheque No :
052511
Cheque Date :
17/01/2019
GANGA ENTERPRIZE
49,800
Cheque
Account Type : Bank
Account No. :
2226854929
Cheque No :
010513
Cheque Date :
17/01/2019
406,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:53:48 PM.
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