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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
8615477
Scheme Name
Fourteen Finance Commission
Voucher Date
29/03/2019
Voucher No
FFC/2018-19/P/27
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
817,600
Particulars
payment of interlokin kary hetu farm v tax ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2226854929
Cheque No :
013551
Cheque Date :
29/03/2019
SBI BANK BAGHPAT
14,600
Cheque
Account Type : Bank
Account No. :
2226854929
Cheque No :
013552
Cheque Date :
29/03/2019
GANGA ENTERPRIZE
87,600
Cheque
Account Type : Bank
Account No. :
2226854929
Cheque No :
013553
Cheque Date :
29/03/2019
GANGA ENTERPRIZE
715,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:39:27 PM.
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