eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Baghpat
Village Panchayat & Equivalent :
Soorajpur Mahanwa
Type Of Transaction
Expenditures
Activity Code
8678619
Scheme Name
Fourteen Finance Commission
Voucher Date
28/02/2019
Voucher No
FFC/2018-19/P/16
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
51,752
Particulars
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 :
935838
Cheque Date :
28/02/2019
SHRM PRIVRTAN ADHIKARI
462
Cheque
Account Type : Bank
Account No. :
86262200002845
Cheque No :
935839
Cheque Date :
28/02/2019
SBI BAGHPAT
924
Cheque
Account Type : Bank
Account No. :
86262200002845
Cheque No :
935840
Cheque Date :
28/02/2019
M#47S SHIV CONTRACTOR
5,545
Cheque
Account Type : Bank
Account No. :
86262200002845
Cheque No :
935841
Cheque Date :
28/02/2019
M#47S SHIV CONTRACTOR
44,821
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:52:45 PM.
×