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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
13965215
Scheme Name
4th State Finance Commission
Voucher Date
17/01/2019
Voucher No
4THSFC/2018-19/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
115,136
Particulars
payment of handpump rebor kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2226854929
Cheque No :
052525
Cheque Date :
17/01/2019
HARSH CONTRACTOR
12,336
Cheque
Account Type : Bank
Account No. :
2226854929
Cheque No :
052526
Cheque Date :
17/01/2019
HARSH CONTRACTOR
2,056
Cheque
Account Type : Bank
Account No. :
2226854929
Cheque No :
052527
Cheque Date :
17/01/2019
HARSH CONTRACTOR
100,744
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:24:49 AM.
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