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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Baghpat
Village Panchayat & Equivalent :
Budhera
Type Of Transaction
Expenditures
Activity Code
12623338
Scheme Name
4th State Finance Commission
Voucher Date
07/05/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
140,000
Particulars
payment of jadish se rajsingh tk interlok kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
85602200067996
Cheque No :
785238
Cheque Date :
07/05/2019
VIKAS KUMAR CONTRACTOR
125,000
Cheque
Account Type : Bank
Account No. :
85602200067996
Cheque No :
785229
Cheque Date :
07/05/2019
VIKAS KUMAR CONTRACTOR
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:32:26 PM.
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