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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Baghpat
Village Panchayat & Equivalent :
Poothi Brahmnan
Type Of Transaction
Expenditures
Activity Code
4259266
Scheme Name
4th State Finance Commission
Voucher Date
02/05/2018
Voucher No
4THSFC/2018-19/P/7
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
2,587
Particulars
income tax labour sess bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
86262200029920
Cheque No :
451842
Cheque Date :
02/05/2018
SARAM PARIVARTAN ADHIKARI
1,798
Cheque
Account Type : Bank
Account No. :
86262200029920
Cheque No :
451841
Cheque Date :
02/05/2018
SBI BANK
789
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:25:12 AM.
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