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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 :
Baraut
Village Panchayat & Equivalent :
Asharfabad Thal
Type Of Transaction
Expenditures
Activity Code
11128754
Scheme Name
Fourteen Finance Commission
Voucher Date
13/03/2019
Voucher No
FFC/2018-19/P/25
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
231,989
Particulars
HABIB LUHAR SE MASJID TAK CC ROAD NIRMAN HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0042000100456516
Cheque No :
055946
Cheque Date :
13/03/2019
SRD DALEL
24,856
Cheque
Account Type : Bank
Account No. :
0042000100456516
Cheque No :
055947
Cheque Date :
13/03/2019
SRD DALEL
202,991
Cheque
Account Type : Bank
Account No. :
0042000100456516
Cheque No :
055945
Cheque Date :
13/03/2019
SBI Baraut
4,142
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:10:00 PM.
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