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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 :
Sisana
Type Of Transaction
Expenditures
Activity Code
13966109
Scheme Name
Fourteen Finance Commission
Voucher Date
09/08/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.)
(in Rs.)
73,786
Particulars
payment of handpump rebor kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10834556294
Cheque No :
690623
Cheque Date :
09/08/2018
46,109
Cheque
Account Type : Bank
Account No. :
10834556294
Cheque No :
690630
Cheque Date :
20/08/2018
SBI baghpat
9,600
Cheque
Account Type : Bank
Account No. :
10834556294
Cheque No :
690644
Cheque Date :
24/08/2018
SBI
18,077
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:28:31 AM.
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