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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
8615480
Scheme Name
Fourteen Finance Commission
Voucher Date
29/03/2019
Voucher No
FFC/2018-19/P/28
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
549,920
Particulars
payment of panchayat ghar se shyamlal 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 :
013554
Cheque Date :
29/03/2019
SBI BANK BAGHPAT
9,820
Cheque
Account Type : Bank
Account No. :
2226854929
Cheque No :
013555
Cheque Date :
29/03/2019
GANGA ENTERPRIZE
58,920
Cheque
Account Type : Bank
Account No. :
2226854929
Cheque No :
013556
Cheque Date :
29/03/2019
GANGA ENTERPRIZE
481,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:45:44 AM.
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