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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 :
Soorajpur Mahanwa
Type Of Transaction
Expenditures
Activity Code
8678644
Scheme Name
Fourteen Finance Commission
Voucher Date
09/07/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
96,022
Particulars
nali nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
86262200002845
Cheque No :
935769
Cheque Date :
09/07/2018
SHRM PRIVRTAN ADHIKARI
960
Cheque
Account Type : Bank
Account No. :
86262200002845
Cheque No :
614280
Cheque Date :
09/07/2018
SBI BAGHPAT
1,921
Cheque
Account Type : Bank
Account No. :
86262200002845
Cheque No :
935781
Cheque Date :
09/07/2018
10,288
Cheque
Account Type : Bank
Account No. :
86262200002845
Cheque No :
935782
Cheque Date :
09/07/2018
82,853
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:48:30 PM.
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