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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Pilana
Type Of Transaction
Expenditures
Activity Code
2889727
Scheme Name
4th State Finance Commission
Voucher Date
27/06/2017
Voucher No
4THSFC/2017-18/P/12
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
20,088
Particulars
mavikhurd mai chunnilal se rehmat tak interloacking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
00085702
Cheque No :
701740
Cheque Date :
27/06/2017
SBI Bagpat TDS
201
Cheque
Account Type : Bank
Account No. :
00085702
Cheque No :
701741
Cheque Date :
27/06/2017
SBI Bagpat TDS
804
Cheque
Account Type : Bank
Account No. :
00085702
Cheque No :
701742
Cheque Date :
27/06/2017
SBI Bagpat TDS
402
Cheque
Account Type : Bank
Account No. :
00085702
Cheque No :
701743
Cheque Date :
27/06/2017
MS AAYUSHI CONSTRUCTION DOLATPUR
18,681
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:33:01 AM.
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