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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Baghpat
Village Panchayat & Equivalent :
Ahamadpur Gathina
Type Of Transaction
Expenditures
Activity Code
8610883
Scheme Name
4th State Finance Commission
Voucher Date
28/05/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
10,380
Particulars
tender parkashn hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
575702010002361
Cheque No :
014597
Cheque Date :
28/05/2018
SHAH TIMES NEWSPAPER
3,844
Cheque
Account Type : Bank
Account No. :
575702010002361
Cheque No :
014598
Cheque Date :
28/05/2018
SHAH TIMES NEWSPAPER
6,536
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:56:15 AM.
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