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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
11128786
Scheme Name
Fourteen Finance Commission
Voucher Date
13/03/2019
Voucher No
FFC/2018-19/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
17,892
Particulars
TENDER FEE 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 :
055942
Cheque Date :
13/03/2019
SUBHARTI MEADIA PVT LTD
4,987
Cheque
Account Type : Bank
Account No. :
0042000100456516
Cheque No :
055944
Cheque Date :
13/03/2019
SUBHARTI MEADIA PVT LTD
7,039
Cheque
Account Type : Bank
Account No. :
0042000100456516
Cheque No :
055943
Cheque Date :
13/03/2019
SUBHARTI MEADIA PVT LTD
5,866
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:27:51 AM.
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