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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
8677796
Scheme Name
Fourteen Finance Commission
Voucher Date
10/06/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
262,045
Particulars
main road se peer tkk c c road nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
85602200082709
Cheque No :
402052
Cheque Date :
10/06/2019
SUDHIR KUMAR
254,465
Cheque
Account Type : Bank
Account No. :
85602200082709
Cheque No :
402058
Cheque Date :
10/06/2019
Shrem prevertan adhikari Baghpat
2,340
Cheque
Account Type : Bank
Account No. :
85602200082709
Cheque No :
402059
Cheque Date :
10/06/2019
SBI bank
5,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:25:19 AM.
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