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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 :
Soorajpur Mahanwa
Type Of Transaction
Expenditures
Activity Code
8678612
Scheme Name
Fourteen Finance Commission
Voucher Date
02/08/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
157,266
Particulars
PAYMENT OF SCHOOL KI BOUNDARYWALL KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
86262200002845
Cheque No :
935791
Cheque Date :
02/08/2018
SBI BAGHPAT
2,807
Cheque
Account Type : Bank
Account No. :
86262200002845
Cheque No :
935792
Cheque Date :
02/08/2018
M#47S SHIV CONTRACTOR
16,904
Cheque
Account Type : Bank
Account No. :
86262200002845
Cheque No :
935793
Cheque Date :
02/08/2018
M#47S SHIV CONTRACTOR
137,555
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:41:40 PM.
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