eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Baghpat
Village Panchayat & Equivalent :
Ahera
Type Of Transaction
Expenditures
Activity Code
12623141
Scheme Name
4th State Finance Commission
Voucher Date
12/04/2018
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
146,435
Particulars
payment of shreepal se viri ke makan tk intelrok kary hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
86262200002879
Cheque No :
496365
Cheque Date :
12/04/2018
GANGA ENTERPRISE
18,116
Cheque
Account Type : Bank
Account No. :
86262200002879
Cheque No :
496367
Cheque Date :
12/04/2018
GANGA ENTERPRISE
128,319
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:18:06 PM.
×