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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Pilana
Village Panchayat & Equivalent :
Dhikoli
Type Of Transaction
Expenditures
Activity Code
13868506
Scheme Name
Fourteen Finance Commission
Voucher Date
16/07/2019
Voucher No
FFC/2019-20/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.)
(in Rs.)
113,804
Particulars
chanal and puliya and slab nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
85702200074548
Cheque No :
723502
Cheque Date :
28/06/2019
MB ENTERPRISES
101,611
Letter/Advice
Account Type:Bank
Account No.:
85702200074548
Cheque No:
Cheque Date :
Letter/Advice No.:
723502
Letter/Advice Date :
28/06/2019
MB ENTERPRISES
12,193
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:09:56 AM.
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