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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
Type Of Transaction
Expenditures
Activity Code
9950436
Scheme Name
4th State Finance Commission
Voucher Date
30/12/2018
Voucher No
4THSFC/2018-19/P/5
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
596,000
Particulars
mukari m main road se mandir tak interlaking tiles karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
00085702
Cheque No :
347363
Cheque Date :
19/12/2018
up bhawan and other labour sash
5,960
Cheque
Account Type : Bank
Account No. :
00085702
Cheque No :
347364
Cheque Date :
19/12/2018
SBI Bagpat TDS
13,087
Cheque
Account Type : Bank
Account No. :
00085702
Cheque No :
347365
Cheque Date :
19/12/2018
Jai Hanuman Contractor
71,520
Cheque
Account Type : Bank
Account No. :
00085702
Cheque No :
347367
Cheque Date :
19/12/2018
Jai Hanuman Contractor
505,433
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:55:41 AM.
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