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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Chhaprauli
Village Panchayat & Equivalent :
Luhara
Type Of Transaction
Expenditures
Activity Code
12624491
Scheme Name
Fourteen Finance Commission
Voucher Date
01/08/2019
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
88,154
Particulars
Dharampal Jogi ke pas Handpump Rebore GST and work payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
87962200037830
Cheque No:
Cheque Date :
Letter/Advice No.:
385799
Letter/Advice Date :
01/08/2019
ANSH KHOKAR CONTRACTOR
10,905
Letter/Advice
Account Type:Bank
Account No.:
87962200037830
Cheque No:
Cheque Date :
Letter/Advice No.:
385800
Letter/Advice Date :
01/08/2019
ANSH KHOKAR CONTRACTOR
77,249
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:32:34 AM.
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