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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
8678603
Scheme Name
Fourteen Finance Commission
Voucher Date
19/07/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
209,492
Particulars
PAYMENT OF SATISH SE BOBI TK INTERLOK KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
86262200002845
Cheque No :
935784
Cheque Date :
19/07/2018
SBI BAGHPAT
4,190
Cheque
Account Type : Bank
Account No. :
86262200002845
Cheque No :
935785
Cheque Date :
19/07/2018
22,446
Cheque
Account Type : Bank
Account No. :
86262200002845
Cheque No :
935786
Cheque Date :
19/07/2018
182,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:14:31 AM.
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