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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Baghpat
Village Panchayat & Equivalent :
Norozpur Goorjar
Type Of Transaction
Expenditures
Activity Code
8677849
Scheme Name
Fourteen Finance Commission
Voucher Date
04/10/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
401,659
Particulars
payment of praimari school me shauchaly nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
85602200066310
Cheque No :
045371
Cheque Date :
04/10/2018
BHARTI CONTRACTOR
44,286
Cheque
Account Type : Bank
Account No. :
85602200066310
Cheque No :
045370
Cheque Date :
04/10/2018
BHARTI CONTRACTOR
357,373
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:10:51 AM.
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