eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
8614589
Scheme Name
4th State Finance Commission
Voucher Date
14/01/2019
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.)
72,927
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 :
866595
Cheque Date :
14/01/2019
M#47S OMBEER
70,809
Cheque
Account Type : Bank
Account No. :
88322200045507
Cheque No :
866596
Cheque Date :
14/01/2019
Shram prevertan adhikari Baghpat
654
Cheque
Account Type : Bank
Account No. :
88322200045507
Cheque No :
866597
Cheque Date :
14/01/2019
SBI
1,464
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:28:48 AM.
×