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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Baraut
Village Panchayat & Equivalent :
Hilwari
Type Of Transaction
Expenditures
Activity Code
11354090
Scheme Name
Fourteen Finance Commission
Voucher Date
20/11/2018
Voucher No
FFC/2018-19/P/52
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,112,260
Particulars
TALAB SE NEHAR SINCHAI NALI TAK NALA NIRMAN WORK HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11208568228
Cheque No :
117263
Cheque Date :
20/11/2018
om contractor
258,568
Cheque
Account Type : Bank
Account No. :
11208568228
Cheque No :
117264
Cheque Date :
20/11/2018
om contractor
1,853,692
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:10:36 PM.
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