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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Baraut
Village Panchayat & Equivalent :
Kotana
Type Of Transaction
Expenditures
Activity Code
17613772
Scheme Name
Fourteen Finance Commission
Voucher Date
17/07/2018
Voucher No
FFC/2018-19/P/66
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
58,976
Particulars
SCHOOL WALL BOUNDRY NIRMAN WORK HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11721864766
Cheque No :
527346
Cheque Date :
17/07/2018
SBI
1,200
Cheque
Account Type : Bank
Account No. :
11721864766
Cheque No :
527349
Cheque Date :
17/07/2018
MS ISLAM THEKEDAR
6,433
Cheque
Account Type : Bank
Account No. :
11721864766
Cheque No :
527347
Cheque Date :
17/07/2018
SBI
90
Cheque
Account Type : Bank
Account No. :
11721864766
Cheque No :
527348
Cheque Date :
17/07/2018
MS ISLAM THEKEDAR
51,253
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:45:29 AM.
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