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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
10693495
Scheme Name
Fourteen Finance Commission
Voucher Date
29/12/2018
Voucher No
FFC/2018-19/P/18
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
122,049
Particulars
sonu ke plat se papu ke plat tak interloking work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
000100271311
Cheque No:
Cheque Date :
Letter/Advice No.:
425090
Letter/Advice Date :
21/12/2018
durga construction
108,735
Letter/Advice
Account Type:Bank
Account No.:
000100271311
Cheque No:
Cheque Date :
Letter/Advice No.:
425094
Letter/Advice Date :
29/12/2018
durga construction
13,314
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:54:04 PM.
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