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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Pilana
Village Panchayat & Equivalent :
Luhara
Type Of Transaction
Expenditures
Activity Code
10693489
Scheme Name
Fourteen Finance Commission
Voucher Date
07/12/2018
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
81,524
Particulars
tejpal ke makan se jamil ke makan tak interloking wor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
000100271311
Cheque No :
425052
Cheque Date :
29/10/2018
durga construction
50,000
Cheque
Account Type : Bank
Account No. :
000100271311
Cheque No :
425070
Cheque Date :
07/12/2018
durga construction
22,631
Cheque
Account Type : Bank
Account No. :
000100271311
Cheque No :
425078
Cheque Date :
07/12/2018
durga construction
8,893
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:53:33 AM.
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