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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
8615481
Scheme Name
Fourteen Finance Commission
Voucher Date
29/03/2019
Voucher No
FFC/2018-19/P/30
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
461,440
Particulars
payment of shyamlal se ompal tk interloking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2226854929
Cheque No :
013557
Cheque Date :
29/03/2019
SBI BANK BAGHPAT
8,240
Cheque
Account Type : Bank
Account No. :
2226854929
Cheque No :
013558
Cheque Date :
29/03/2019
GANGA ENTERPRIZE
49,440
Cheque
Account Type : Bank
Account No. :
2226854929
Cheque No :
013559
Cheque Date :
29/03/2019
GANGA ENTERPRIZE
403,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:48:22 AM.
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