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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
4417353
Scheme Name
4th State Finance Commission
Voucher Date
12/04/2018
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
80,981
Particulars
payment of ramesh se yasin tk interlok kary hetu gangaenterprize
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
86262200002879
Cheque No :
496356
Cheque Date :
12/04/2018
GANGA ENTERPRISE
7,521
Cheque
Account Type : Bank
Account No. :
86262200002879
Cheque No :
496346
Cheque Date :
12/04/2018
GANGA ENTERPRISE
9,029
Cheque
Account Type : Bank
Account No. :
86262200002879
Cheque No :
496355
Cheque Date :
12/04/2018
GANGA ENTERPRISE
53,273
Cheque
Account Type : Bank
Account No. :
86262200002879
Cheque No :
496347
Cheque Date :
12/04/2018
GANGA ENTERPRISE
11,158
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:12:51 AM.
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