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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Baghpat
Village Panchayat & Equivalent :
Sultanpur Hatana
Type Of Transaction
Expenditures
Activity Code
12624182
Scheme Name
Fourteen Finance Commission
Voucher Date
30/01/2019
Voucher No
FFC/2018-19/P/21
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
209,840
Particulars
payment of meherdas se jitenera tk interloking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3700000200092438
Cheque No :
181657
Cheque Date :
30/01/2019
LABOUR DEPARTMENT
4,197
Cheque
Account Type : Bank
Account No. :
3700000200092438
Cheque No :
181659
Cheque Date :
30/01/2019
203,769
Cheque
Account Type : Bank
Account No. :
3700000200092438
Cheque No :
181660
Cheque Date :
30/01/2019
LABOUR DEPARTMENT
1,874
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:36:44 PM.
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