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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Khekra
Village Panchayat & Equivalent :
Fakharpur Mohammad Shahpur
Type Of Transaction
Expenditures
Activity Code
8470375
Scheme Name
Fourteen Finance Commission
Voucher Date
30/01/2019
Voucher No
FFC/2018-19/P/25
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
472,207
Particulars
ombeer se vikram tak cc road nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
88102200012711
Cheque No :
675247
Cheque Date :
30/01/2019
Mohit kumar Contractor
459,559
Cheque
Account Type : Bank
Account No. :
88102200012711
Cheque No :
675248
Cheque Date :
30/01/2019
SBI Baghpat
8,432
Cheque
Account Type : Bank
Account No. :
88102200012711
Cheque No :
675249
Cheque Date :
30/01/2019
SBI Baghpat
4,216
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:54:39 AM.
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