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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Baghpat
Village Panchayat & Equivalent :
Nethla
Type Of Transaction
Expenditures
Activity Code
14934913
Scheme Name
Fourteen Finance Commission
Voucher Date
03/06/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
282,278
Particulars
sanjay se mange tk intelrok kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
85602200082709
Cheque No :
402036
Cheque Date :
03/06/2019
SUDHIR KUMAR
274,112
Cheque
Account Type : Bank
Account No. :
85602200082709
Cheque No :
402037
Cheque Date :
03/06/2019
SBI bank
5,646
Cheque
Account Type : Bank
Account No. :
85602200082709
Cheque No :
402038
Cheque Date :
03/06/2019
Shrem prevertan adhikari Baghpat
2,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:11:39 PM.
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