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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Khekra
Village Panchayat & Equivalent :
Garhi Kalanjri
Type Of Transaction
Expenditures
Activity Code
8369756
Scheme Name
4th State Finance Commission
Voucher Date
19/11/2018
Voucher No
4THSFC/2018-19/P/26
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
05 - Honorariam
Amount (in Rs.)
(in Rs.)
152,730
Particulars
harpal sunar se aadesh sharma tak interloacking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
87942200046490
Cheque No :
712497
Cheque Date :
13/11/2018
Ganga Enterprises
133,639
Cheque
Account Type : Bank
Account No. :
87942200046490
Cheque No :
712496
Cheque Date :
13/11/2018
Ganga Enterprises
16,364
Cheque
Account Type : Bank
Account No. :
87942200046490
Cheque No :
712509
Cheque Date :
19/11/2018
SBI Baghpat
2,727
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:49:30 AM.
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