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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Baghpat
Village Panchayat & Equivalent :
Goripur Jawahar Nagar
Type Of Transaction
Expenditures
Activity Code
12623479
Scheme Name
4th State Finance Commission
Voucher Date
03/11/2018
Voucher No
4THSFC/2018-19/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
145,104
Particulars
handpump ribor kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
86262200002749
Cheque No :
897926
Cheque Date :
03/11/2018
SHYAMNATH HARDWARE
54,628
Cheque
Account Type : Bank
Account No. :
86262200002749
Cheque No :
897927
Cheque Date :
03/11/2018
SHYAMNATH HARDWARE
52,244
Cheque
Account Type : Bank
Account No. :
86262200002749
Cheque No :
897930
Cheque Date :
03/11/2018
SHYAMNATH HARDWARE
38,232
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:49:50 AM.
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