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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
13826112
Scheme Name
Fourteen Finance Commission
Voucher Date
29/06/2019
Voucher No
FFC/2019-20/P/19
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
40,366
Particulars
interloking tiles 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.:
086323
Letter/Advice Date :
29/06/2019
durga construction
20,835
Letter/Advice
Account Type:Bank
Account No.:
000100271311
Cheque No:
Cheque Date :
Letter/Advice No.:
086325
Letter/Advice Date :
29/06/2019
durga construction
19,531
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:40:55 AM.
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