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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
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
01/03/2019
Voucher No
FFC/2018-19/P/75
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.)
(in Rs.)
36,030
Particulars
handpump maramt kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
86262200002734
Cheque No :
557720
Cheque Date :
01/03/2019
DAHIYA MACHINERY STORE
15,000
Cheque
Account Type : Bank
Account No. :
86262200002734
Cheque No :
994980
Cheque Date :
12/03/2019
mistiri and labour
8,000
Cheque
Account Type : Bank
Account No. :
86262200002734
Cheque No :
994981
Cheque Date :
12/03/2019
mistiri and labour
13,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:13:00 PM.
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