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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
13965195
Scheme Name
4th State Finance Commission
Voucher Date
01/11/2018
Voucher No
4THSFC/2018-19/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
9,856
Particulars
PAYMENT OF PRAIMARI SCHOOL ME 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 :
010499
Cheque Date :
01/11/2018
SBI BANK BAGHPAT
1,408
Cheque
Account Type : Bank
Account No. :
2226854929
Cheque No :
010500
Cheque Date :
01/11/2018
GANGA ENTERPRIZE
8,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:19:08 AM.
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