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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Baghpat
Village Panchayat & Equivalent :
Ahera
Type Of Transaction
Expenditures
Activity Code
12623217
Scheme Name
4th State Finance Commission
Voucher Date
21/08/2018
Voucher No
4THSFC/2018-19/P/12
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
191,371
Particulars
payment of ganga enterprize for interlok kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
86262200002879
Cheque No :
496387
Cheque Date :
21/08/2018
GANGA ENTERPRISE
167,696
Cheque
Account Type : Bank
Account No. :
86262200002879
Cheque No :
496388
Cheque Date :
21/08/2018
GANGA ENTERPRISE
23,675
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:39:59 PM.
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