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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
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
04/06/2019
Voucher No
ASV/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
503,270
Particulars
payment of fram for shamshan ghat nirman kary hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
86262200002845
Cheque No :
614238
Cheque Date :
04/06/2019
SBI BAGHPAT
8,987
Cheque
Account Type : Bank
Account No. :
86262200002845
Cheque No :
614239
Cheque Date :
04/06/2019
SUDHIR KUMAR
53,922
Cheque
Account Type : Bank
Account No. :
86262200002845
Cheque No :
614240
Cheque Date :
04/06/2019
SUDHIR KUMAR
440,361
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:28:34 AM.
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