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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
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
03/05/2019
Voucher No
ASV/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
411,129
Particulars
shamshan ghat nirman kary hetu tax v farm ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
86262200002845
Cheque No :
614225
Cheque Date :
03/05/2019
SBI BAGHPAT
7,342
Cheque
Account Type : Bank
Account No. :
86262200002845
Cheque No :
614226
Cheque Date :
03/05/2019
SUDHIR KUMAR
44,050
Cheque
Account Type : Bank
Account No. :
86262200002845
Cheque No :
614227
Cheque Date :
03/05/2019
SUDHIR KUMAR
359,737
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:26:08 PM.
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