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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Baghpat
Village Panchayat & Equivalent :
Niwara
Type Of Transaction
Expenditures
Activity Code
9756865
Scheme Name
Fourteen Finance Commission
Voucher Date
09/07/2018
Voucher No
FFC/2018-19/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.)
(in Rs.)
19,150
Particulars
handpump marmat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
86262200002734
Cheque No :
121533
Cheque Date :
09/07/2018
mistiri and labour
5,000
Cheque
Account Type : Bank
Account No. :
86262200002734
Cheque No :
121535
Cheque Date :
09/07/2018
arun handpump store
4,000
Cheque
Account Type : Bank
Account No. :
86262200002734
Cheque No :
121538
Cheque Date :
21/07/2018
arun handpump store
10,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:35:59 PM.
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