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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Baghpat
Village Panchayat & Equivalent :
Baghpat (Rural) Hamedabad MILL
Type Of Transaction
Expenditures
Activity Code
13963654
Scheme Name
4th State Finance Commission
Voucher Date
29/01/2019
Voucher No
4THSFC/2018-19/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
152,655
Particulars
MAHENDER SE MASJID TAK NALI MARAMMAT HETU THEKEDAR KO AND GST BHUGTAN.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
86262200002864
Cheque No :
038266
Cheque Date :
29/01/2019
M#47S MOHIT CONTRACTOR
152,655
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:17:46 PM.
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