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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
8678594
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2019
Voucher No
FFC/2018-19/P/21
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
166,789
Particulars
interloking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
86262200002845
Cheque No :
614216
Cheque Date :
30/03/2019
M#47S SHIV CONTRACTOR
13,669
Cheque
Account Type : Bank
Account No. :
86262200002845
Cheque No :
614217
Cheque Date :
30/03/2019
M#47S SHIV CONTRACTOR
150,908
Cheque
Account Type : Bank
Account No. :
86262200002845
Cheque No :
614218
Cheque Date :
30/03/2019
SBI BAGHPAT
2,212
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:03:29 AM.
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