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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Baghpat
Village Panchayat & Equivalent :
Sisana
Type Of Transaction
Expenditures
Activity Code
10854928
Scheme Name
4th State Finance Commission
Voucher Date
17/09/2018
Voucher No
4THSFC/2018-19/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
62,341
Particulars
payment of kude ke dhero ke nistarn hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10834556294
Cheque No :
690604
Cheque Date :
17/09/2018
vijey traders company baghpat
42,185
Cheque
Account Type : Bank
Account No. :
10834556294
Cheque No :
690605
Cheque Date :
17/09/2018
SBI baghpat
19,356
Cheque
Account Type : Bank
Account No. :
10834556294
Cheque No :
690652
Cheque Date :
17/09/2018
jain hardware
800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:31:27 PM.
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