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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 :
Baraut
Village Panchayat & Equivalent :
Kotana
Type Of Transaction
Expenditures
Activity Code
8446255
Scheme Name
4th State Finance Commission
Voucher Date
20/07/2018
Voucher No
4THSFC/2018-19/P/10
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
119,521
Particulars
SATPAL HRIJAN SE VINOD HARIJAN TAK INTERLOK WORK HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11721864766
Cheque No :
527359
Cheque Date :
20/07/2018
SBI
2,433
Cheque
Account Type : Bank
Account No. :
11721864766
Cheque No :
527360
Cheque Date :
20/07/2018
SBI
773
Cheque
Account Type : Bank
Account No. :
11721864766
Cheque No :
527362
Cheque Date :
20/07/2018
MS ISLAM THEKEDAR
13,038
Cheque
Account Type : Bank
Account No. :
11721864766
Cheque No :
527361
Cheque Date :
20/07/2018
MS ISLAM THEKEDAR
103,277
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:04:59 AM.
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