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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Pilana
Type Of Transaction
Expenditures
Activity Code
2889746
Scheme Name
4th State Finance Commission
Voucher Date
03/02/2018
Voucher No
4THSFC/2017-18/P/3
Account Head
Expenditure Heads
2216 - Rural Housing
103 - Maintenance and Repairs of Houses
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
577,106
Particulars
block ki chat marammat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
00085702
Cheque No :
701760
Cheque Date :
03/02/2018
SBI Bagpat TDS
5,771
Cheque
Account Type : Bank
Account No. :
00085702
Cheque No :
701761
Cheque Date :
03/02/2018
SBI Bagpat TDS
23,084
Cheque
Account Type : Bank
Account No. :
00085702
Cheque No :
701762
Cheque Date :
03/02/2018
SBI Bagpat TDS
11,542
Cheque
Account Type : Bank
Account No. :
00085702
Cheque No :
701763
Cheque Date :
03/02/2018
MS AAYUSHI CONSTRUCTION DOLATPUR
536,709
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:22:59 AM.
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