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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Baghpat
Village Panchayat & Equivalent :
Meetli
Type Of Transaction
Expenditures
Activity Code
8615431
Scheme Name
4th State Finance Commission
Voucher Date
03/12/2018
Voucher No
4THSFC/2018-19/P/18
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
498,960
Particulars
PAYMENT OF jayveer se ravindar tk interlok kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2226854929
Cheque No :
010522
Cheque Date :
03/12/2018
SBI BANK BAGHPAT
8,910
Cheque
Account Type : Bank
Account No. :
2226854929
Cheque No :
010523
Cheque Date :
03/12/2018
GANGA ENTERPRIZE
53,460
Cheque
Account Type : Bank
Account No. :
2226854929
Cheque No :
010524
Cheque Date :
03/12/2018
GANGA ENTERPRIZE
436,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:14:50 PM.
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