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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
8615424
Scheme Name
4th State Finance Commission
Voucher Date
03/12/2018
Voucher No
4THSFC/2018-19/P/19
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
306,880
Particulars
payment of sanju se ramesh tk interloking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2226854929
Cheque No :
010525
Cheque Date :
03/12/2018
SBI BANK BAGHPAT
5,480
Cheque
Account Type : Bank
Account No. :
2226854929
Cheque No :
010526
Cheque Date :
03/12/2018
GANGA ENTERPRIZE
32,880
Cheque
Account Type : Bank
Account No. :
2226854929
Cheque No :
010527
Cheque Date :
03/12/2018
GANGA ENTERPRIZE
268,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:25:33 AM.
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