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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Baghpat
Village Panchayat & Equivalent :
Sultanpur Hatana
Type Of Transaction
Expenditures
Activity Code
3668798
Scheme Name
4th State Finance Commission
Voucher Date
04/07/2018
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
231,705
Particulars
payment of rambeer se harpal tk interlok kary hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3700000200092438
Cheque No :
991128
Cheque Date :
04/07/2018
MS SHREE HANUMAN CONSTRUCTION
224,754
Cheque
Account Type : Bank
Account No. :
3700000200092438
Cheque No :
991133
Cheque Date :
04/07/2018
sbi baghpat
4,634
Cheque
Account Type : Bank
Account No. :
3700000200092438
Cheque No :
991132
Cheque Date :
30/07/2018
LABOUR DEPARTMENT
2,317
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:48:22 AM.
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