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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 :
Kheriki
Type Of Transaction
Expenditures
Activity Code
8614591
Scheme Name
4th State Finance Commission
Voucher Date
14/01/2019
Voucher No
4THSFC/2018-19/P/13
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.)
82,726
Particulars
HANDPUMP REBOR KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
88322200045507
Cheque No :
866589
Cheque Date :
14/01/2019
M#47S OMBEER
80,332
Cheque
Account Type : Bank
Account No. :
88322200045507
Cheque No :
866590
Cheque Date :
14/01/2019
Shram prevertan adhikari Baghpat
739
Cheque
Account Type : Bank
Account No. :
88322200045507
Cheque No :
866591
Cheque Date :
14/01/2019
SBI
1,655
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:15:45 AM.
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