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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Pilana
Village Panchayat & Equivalent :
Luhara
Type Of Transaction
Expenditures
Activity Code
13826114
Scheme Name
Fourteen Finance Commission
Voucher Date
28/06/2019
Voucher No
FFC/2019-20/P/16
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
212,000
Particulars
interloking tiles work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
000100271311
Cheque No :
086301
Cheque Date :
03/05/2019
durga construction
100,000
Cheque
Account Type : Bank
Account No. :
000100271311
Cheque No :
086313
Cheque Date :
28/06/2019
durga construction
112,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:21:51 AM.
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