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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Baghpat
Village Panchayat & Equivalent :
Niwara
Type Of Transaction
Expenditures
Activity Code
9756880
Scheme Name
4th State Finance Commission
Voucher Date
06/03/2019
Voucher No
4THSFC/2018-19/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
23,391
Particulars
tender parkasan hetu v dongal nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
86262200002734
Cheque No :
557703
Cheque Date :
06/03/2019
1,700
Cheque
Account Type : Bank
Account No. :
86262200002734
Cheque No :
994985
Cheque Date :
15/03/2019
vidhi controctor
18,000
Cheque
Account Type : Bank
Account No. :
86262200002734
Cheque No :
994976
Cheque Date :
06/03/2019
sha bulletien
3,691
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:00:12 AM.
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