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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Baghpat
Village Panchayat & Equivalent :
Niwali
Type Of Transaction
Expenditures
Activity Code
4159383
Scheme Name
Fourteen Finance Commission
Voucher Date
07/05/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
393,512
Particulars
payment of mahaveer likiram se prsad ke makan tk interlok kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
575702010002358
Cheque No :
100001
Cheque Date :
07/05/2018
J K CONTRACTOR
350,046
Cheque
Account Type : Bank
Account No. :
575702010002358
Cheque No :
100004
Cheque Date :
07/05/2018
J K CONTRACTOR
43,466
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:13:32 AM.
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