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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Baghpat
Village Panchayat & Equivalent :
Meetli
Type Of Transaction
Expenditures
Activity Code
13965213
Scheme Name
4th State Finance Commission
Voucher Date
17/01/2019
Voucher No
4THSFC/2018-19/P/21
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
173,360
Particulars
payment of main raste sonu 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 :
010534
Cheque Date :
17/01/2019
GANGA ENTERPRIZE
148,960
Cheque
Account Type : Bank
Account No. :
2226854929
Cheque No :
010535
Cheque Date :
17/01/2019
SBI BANK BAGHPAT
3,040
Cheque
Account Type : Bank
Account No. :
2226854929
Cheque No :
010536
Cheque Date :
17/01/2019
GANGA ENTERPRIZE
21,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:10:58 PM.
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