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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 :
Meetli
Type Of Transaction
Expenditures
Activity Code
8615380
Scheme Name
4th State Finance Commission
Voucher Date
01/11/2018
Voucher No
4THSFC/2018-19/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
89,488
Particulars
PAYMENT OF VIBHIN STHALO PAR KROSING KARY HETU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2226854929
Cheque No :
010496
Cheque Date :
01/11/2018
SBI BANK BAGHPAT
1,598
Cheque
Account Type : Bank
Account No. :
2226854929
Cheque No :
010497
Cheque Date :
01/11/2018
GANGA ENTERPRIZE
9,588
Cheque
Account Type : Bank
Account No. :
2226854929
Cheque No :
010498
Cheque Date :
01/11/2018
GANGA ENTERPRIZE
78,302
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:49:56 AM.
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