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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 :
Salawatpur Kheri
Type Of Transaction
Expenditures
Activity Code
13969362
Scheme Name
Fourteen Finance Commission
Voucher Date
17/12/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
374,940
Particulars
lokesh se kalu ke makan tak interloking tiles karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
87982200043526
Cheque No :
368998
Cheque Date :
20/08/2018
Vikash constractor
110,000
Cheque
Account Type : Bank
Account No. :
87982200043526
Cheque No :
368906
Cheque Date :
17/12/2018
Vikash constractor
30,172
Cheque
Account Type : Bank
Account No. :
87982200043526
Cheque No :
064903
Cheque Date :
03/12/2018
Vikash constractor
234,768
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:01:48 AM.
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