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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Baghpat
Village Panchayat & Equivalent :
Meetli
Type Of Transaction
Expenditures
Activity Code
13965207
Scheme Name
Fourteen Finance Commission
Voucher Date
04/04/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
767,200
Particulars
goshal sthal ki diwar nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2226854929
Cheque No :
007469
Cheque Date :
04/04/2019
GANGA ENTERPRIZE
473,000
Cheque
Account Type : Bank
Account No. :
2226854929
Cheque No :
002400
Cheque Date :
04/04/2019
GANGA ENTERPRIZE
280,500
Cheque
Account Type : Bank
Account No. :
2226854929
Cheque No :
009604
Cheque Date :
04/04/2019
SBI BANK BAGHPAT
8,600
Cheque
Account Type : Bank
Account No. :
2226854929
Cheque No :
009577
Cheque Date :
18/04/2019
SBI BANK BAGHPAT
5,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:58:53 PM.
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