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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
13961729
Scheme Name
Fourteen Finance Commission
Voucher Date
27/03/2019
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
187,759
Particulars
karamveer se inderpal 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 :
381844
Cheque Date :
25/03/2019
M K Construction
164,289
Cheque
Account Type : Bank
Account No. :
88362200026534
Cheque No :
381845
Cheque Date :
25/03/2019
M K Construction
20,117
Cheque
Account Type : Bank
Account No. :
88362200026534
Cheque No :
381846
Cheque Date :
27/03/2019
SBI BAghpat
3,353
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:51:22 AM.
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