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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 :
Soorajpur Mahanwa
Type Of Transaction
Expenditures
Activity Code
8678620
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
01/03/2019
Voucher No
ASV/2018-19/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
03 - Development
Amount (in Rs.)
(in Rs.)
967,137
Particulars
shamshan gaht nirman hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
86262200002845
Cheque No :
935842
Cheque Date :
01/03/2019
SBI BAGHPAT
17,271
Cheque
Account Type : Bank
Account No. :
86262200002845
Cheque No :
935843
Cheque Date :
01/03/2019
SUDHIR KUMAR
103,622
Cheque
Account Type : Bank
Account No. :
86262200002845
Cheque No :
935844
Cheque Date :
01/03/2019
SUDHIR KUMAR
846,244
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:39:48 AM.
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