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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Baghpat
Village Panchayat & Equivalent :
Soorajpur Mahanwa
Type Of Transaction
Expenditures
Activity Code
5520463
Scheme Name
Fourteen Finance Commission
Voucher Date
29/03/2019
Voucher No
FFC/2018-19/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.)
(in Rs.)
93,440
Particulars
handpump ribor kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
86262200002845
Cheque No :
614212
Cheque Date :
29/03/2019
Vishal Jani Hardware
33,220
Cheque
Account Type : Bank
Account No. :
86262200002845
Cheque No :
614213
Cheque Date :
29/03/2019
labour
13,500
Cheque
Account Type : Bank
Account No. :
86262200002845
Cheque No :
614204
Cheque Date :
28/02/2019
Vishal Jani Hardware
33,220
Cheque
Account Type : Bank
Account No. :
86262200002845
Cheque No :
614215
Cheque Date :
29/03/2019
Vishal Jani Hardware
13,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:50:38 PM.
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