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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Baghpat
Village Panchayat & Equivalent :
Biharipur
Type Of Transaction
Expenditures
Activity Code
8611826
Scheme Name
4th State Finance Commission
Voucher Date
15/02/2019
Voucher No
4THSFC/2018-19/P/16
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
194,987
Particulars
PAYMENT OF JASVEER SE RAMSINGH TK INTERLOK KARY HETU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
88322200037102
Cheque No :
327579
Cheque Date :
15/02/2019
189,242
Cheque
Account Type : Bank
Account No. :
88322200037102
Cheque No :
327580
Cheque Date :
15/02/2019
uttar pradesh bhavan or other nirman karekar
1,741
Cheque
Account Type : Bank
Account No. :
88322200037102
Cheque No :
327581
Cheque Date :
15/02/2019
SBI baghpat
4,004
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:53:33 PM.
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