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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 :
Baraut
Village Panchayat & Equivalent :
Malakpur
Type Of Transaction
Expenditures
Activity Code
14007461
Scheme Name
Fourteen Finance Commission
Voucher Date
13/06/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
165,010
Particulars
TEJU SE OMPAL TAK CC ROAD HETU THEKEDAR KO AND GST BHUGTAN.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11208568841
Cheque No :
137127
Cheque Date :
13/06/2019
KP ENTERPRISES
165,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:54:46 AM.
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