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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Baghpat
Village Panchayat & Equivalent :
Meetli
Type Of Transaction
Expenditures
Activity Code
13965201
Scheme Name
Fourteen Finance Commission
Voucher Date
12/03/2019
Voucher No
FFC/2018-19/P/24
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
15,400
Particulars
payment of gosala me shed nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2226854929
Cheque No :
013549
Cheque Date :
12/03/2019
GANGA ENTERPRIZE
3,300
Cheque
Account Type : Bank
Account No. :
2226854929
Cheque No :
013543
Cheque Date :
12/03/2019
GANGA ENTERPRIZE
2,600
Cheque
Account Type : Bank
Account No. :
2226854929
Cheque No :
013544
Cheque Date :
16/03/2019
GANGA ENTERPRIZE
9,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:05:38 PM.
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