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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Baraut
Village Panchayat & Equivalent :
Dhikana
Type Of Transaction
Expenditures
Activity Code
3619679
Scheme Name
Fourteen Finance Commission
Voucher Date
13/10/2018
Voucher No
FFC/2018-19/P/26
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
14,000
Particulars
PAYMENT MADE FOR T.A.C ......
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
379602010010829
Cheque No :
007977
Cheque Date :
13/10/2018
M#47S OM CONTRACTOR
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:48:07 AM.
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