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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Baghpat
Village Panchayat & Equivalent :
Ladhwari
Type Of Transaction
Expenditures
Activity Code
8615292
Scheme Name
4th State Finance Commission
Voucher Date
13/04/2018
Voucher No
4THSFC/2018-19/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
130,855
Particulars
chenal nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
88322200045526
Cheque No :
884681
Cheque Date :
13/04/2018
sharm privartan adhikari
1,309
Cheque
Account Type : Bank
Account No. :
88322200045526
Cheque No :
884682
Cheque Date :
13/04/2018
SBI Baghpat
2,617
Cheque
Account Type : Bank
Account No. :
88322200045526
Cheque No :
884683
Cheque Date :
13/04/2018
DABAS ENTERPRISES
126,929
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:08:03 AM.
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