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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Khekra
Village Panchayat & Equivalent :
Gothra
Type Of Transaction
Expenditures
Activity Code
13961647
Scheme Name
Fourteen Finance Commission
Voucher Date
14/03/2019
Voucher No
FFC/2018-19/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
222,364
Particulars
RAMU KE MAKAN SE SATISH KE MAKAN TAK INTERLOKING NIRMAN WORK HETU CONTRACTOR KO AND CONTRACTOR KO GST KA BHUGTAN ..
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
88102200012672
Cheque No :
963196
Cheque Date :
14/03/2019
SAHANSARPAL CO
222,364
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:54:37 AM.
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