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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Khekra
Village Panchayat & Equivalent :
Lahchauda
Type Of Transaction
Expenditures
Activity Code
19378061
Scheme Name
Fourteen Finance Commission
Voucher Date
14/05/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
105,175
Particulars
devender se surender 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. :
88362200026741
Cheque No :
586484
Cheque Date :
14/05/2019
Surender Singh Contractor
93,700
Cheque
Account Type : Bank
Account No. :
88362200026741
Cheque No :
586485
Cheque Date :
14/05/2019
Surender Singh Contractor
11,475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:32:31 PM.
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