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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Baghpat
Village Panchayat & Equivalent :
Niwara
Type Of Transaction
Expenditures
Activity Code
9756925
Scheme Name
Fourteen Finance Commission
Voucher Date
30/08/2018
Voucher No
FFC/2018-19/P/25
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
272,579
Particulars
payment of birm se rghupal tk interlok kary hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
86262200002734
Cheque No :
557639
Cheque Date :
30/08/2018
vidhi controctor
202,832
Cheque
Account Type : Bank
Account No. :
86262200002734
Cheque No :
557663
Cheque Date :
30/08/2018
vidhi controctor
69,747
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:04:55 PM.
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