eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Baghpat
Village Panchayat & Equivalent :
Biharipur
Type Of Transaction
Expenditures
Activity Code
17416516
Scheme Name
4th State Finance Commission
Voucher Date
30/06/2019
Voucher No
4THSFC/2019-20/P/22
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
63,572
Particulars
PRADEEP TO MAIN RASTE,FOOLKUMAR TO MAIN RASTE CCROAD HETU THEKEDAR KO BHGTAN.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
88322200037102
Cheque No :
466523
Cheque Date :
30/06/2019
Master shiv construction
63,572
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:31:54 PM.
×