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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Baghpat
Village Panchayat & Equivalent :
Meetli
Type Of Transaction
Expenditures
Activity Code
9313367
Scheme Name
4th State Finance Commission
Voucher Date
29/06/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
176,580
Particulars
payment of main chowk se jagat foji tk c c road kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2226854929
Cheque No :
009609
Cheque Date :
29/06/2018
SBI BANK BAGHPAT
1,766
Cheque
Account Type : Bank
Account No. :
2226854929
Cheque No :
010452
Cheque Date :
29/06/2018
SBI BANK BAGHPAT
3,532
Cheque
Account Type : Bank
Account No. :
2226854929
Cheque No :
010453
Cheque Date :
29/06/2018
GANGA ENTERPRIZE
21,190
Cheque
Account Type : Bank
Account No. :
2226854929
Cheque No :
010454
Cheque Date :
29/06/2018
GANGA ENTERPRIZE
150,092
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:18:36 PM.
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