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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
17902243
Scheme Name
Fourteen Finance Commission
Voucher Date
29/06/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
236,986
Particulars
payment of kale nyader se billu ke makan tk 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 :
614253
Cheque Date :
29/06/2019
SBI BAGHPAT
2,155
Cheque
Account Type : Bank
Account No. :
86262200002845
Cheque No :
614252
Cheque Date :
29/06/2019
SBI BAGHPAT
4,309
Cheque
Account Type : Bank
Account No. :
86262200002845
Cheque No :
614254
Cheque Date :
29/06/2019
SUDHIR KUMAR
25,853
Cheque
Account Type : Bank
Account No. :
86262200002845
Cheque No :
614221
Cheque Date :
29/06/2019
SUDHIR KUMAR
204,669
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:44:17 PM.
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