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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
12624173
Scheme Name
Own Resource
Voucher Date
10/07/2018
Voucher No
OWN/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
63,839
Particulars
payment of tender parashan computer kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3700000200092438
Cheque No :
991140
Cheque Date :
10/07/2018
6,055
Cheque
Account Type : Bank
Account No. :
3700000200092438
Cheque No :
991138
Cheque Date :
10/07/2018
4,844
Cheque
Account Type : Bank
Account No. :
3700000200092438
Cheque No :
991139
Cheque Date :
10/07/2018
4,440
Cheque
Account Type : Bank
Account No. :
3700000200092438
Cheque No :
991141
Cheque Date :
19/07/2018
2,500
Cheque
Account Type : Bank
Account No. :
3700000200092438
Cheque No :
991123
Cheque Date :
20/07/2018
46,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:44:32 PM.
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