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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Baghpat
Village Panchayat & Equivalent :
Soorajpur Mahanwa
Type Of Transaction
Expenditures
Activity Code
17902246
Scheme Name
Fourteen Finance Commission
Voucher Date
29/06/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
146,481
Particulars
payment of inderpal se hariom tk interlok kary hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
86262200002845
Cheque No :
614241
Cheque Date :
29/06/2019
SBI BAGHPAT
2,640
Cheque
Account Type : Bank
Account No. :
86262200002845
Cheque No :
614242
Cheque Date :
29/06/2019
SUDHIR KUMAR
15,836
Cheque
Account Type : Bank
Account No. :
86262200002845
Cheque No :
614243
Cheque Date :
04/06/2019
SUDHIR KUMAR
128,005
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:37:36 PM.
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