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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
7479150
Scheme Name
Fourteen Finance Commission
Voucher Date
27/03/2019
Voucher No
FFC/2018-19/P/16
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
180,880
Particulars
karamveer se raji 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 :
381835
Cheque Date :
25/03/2019
M K Construction
158,270
Cheque
Account Type : Bank
Account No. :
88362200026534
Cheque No :
381836
Cheque Date :
25/03/2019
M K Construction
19,380
Cheque
Account Type : Bank
Account No. :
88362200026534
Cheque No :
381837
Cheque Date :
27/03/2019
SBI BAghpat
3,230
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:35:28 AM.
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