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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 :
Khaila
Type Of Transaction
Expenditures
Activity Code
7479148
Scheme Name
Fourteen Finance Commission
Voucher Date
27/03/2019
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
260,960
Particulars
khemchand se kishnu 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. :
88362200026534
Cheque No :
381832
Cheque Date :
25/03/2019
M K Construction
228,340
Cheque
Account Type : Bank
Account No. :
88362200026534
Cheque No :
381833
Cheque Date :
25/03/2019
M K Construction
27,960
Cheque
Account Type : Bank
Account No. :
88362200026534
Cheque No :
381834
Cheque Date :
27/03/2019
SBI BAghpat
4,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:37:42 PM.
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