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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
10693486
Scheme Name
Fourteen Finance Commission
Voucher Date
06/12/2018
Voucher No
FFC/2018-19/P/15
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
177,052
Particulars
harun ke makan se mukim ke makan tak interloking work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
000100271311
Cheque No :
425055
Cheque Date :
29/10/2018
durga construction
50,000
Cheque
Account Type : Bank
Account No. :
000100271311
Cheque No :
425074
Cheque Date :
06/12/2018
durga construction
107,737
Cheque
Account Type : Bank
Account No. :
000100271311
Cheque No :
425076
Cheque Date :
06/12/2018
durga construction
19,315
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:04:50 AM.
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