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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Khekra
Village Panchayat & Equivalent :
Dagarpur
Type Of Transaction
Expenditures
Activity Code
8365212
Scheme Name
Fourteen Finance Commission
Voucher Date
04/04/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
194,672
Particulars
aalha se vikram tak interloacking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
87942200046562
Cheque No :
490003
Cheque Date :
04/04/2019
Harsh contractor
147,507
Cheque
Account Type : Bank
Account No. :
87942200046562
Cheque No :
490004
Cheque Date :
04/04/2019
Harsh contractor
40,427
Cheque
Account Type : Bank
Account No. :
87942200046562
Cheque No :
490005
Cheque Date :
04/04/2019
SBI BAGHPAT
6,738
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:00:27 PM.
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