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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
17902221
Scheme Name
Fourteen Finance Commission
Voucher Date
29/06/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
140,000
Particulars
payment of omprkash se dharmi 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 :
614248
Cheque Date :
29/06/2019
SBI BAGHPAT
1,250
Cheque
Account Type : Bank
Account No. :
86262200002845
Cheque No :
614249
Cheque Date :
29/06/2019
SBI BAGHPAT
2,500
Cheque
Account Type : Bank
Account No. :
86262200002845
Cheque No :
614250
Cheque Date :
29/06/2019
SUDHIR KUMAR
15,000
Cheque
Account Type : Bank
Account No. :
86262200002845
Cheque No :
614251
Cheque Date :
29/06/2019
SUDHIR KUMAR
121,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:45:20 AM.
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