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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Pilana
Village Panchayat & Equivalent :
Gospur
Type Of Transaction
Expenditures
Activity Code
8207315
Scheme Name
Fourteen Finance Commission
Voucher Date
05/02/2019
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
111,052
Particulars
RAMOTAR KE MAKAN SE SURIENDER PANDIT KE MAKAN TAK INTERLOK WORK HETU CONTRACTOR KO BHUGTAN .....
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
87982200015260
Cheque No :
704814
Cheque Date :
05/02/2019
SURENDRA SINGH CONTRACTOR
111,052
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:47:08 PM.
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