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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
8369757
Scheme Name
4th State Finance Commission
Voucher Date
19/11/2018
Voucher No
4THSFC/2018-19/P/27
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
05 - Honorariam
Amount (in Rs.)
(in Rs.)
131,179
Particulars
aadesh sharma se karampal 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 :
712495
Cheque Date :
13/11/2018
Ganga Enterprises
114,782
Cheque
Account Type : Bank
Account No. :
87942200046490
Cheque No :
712494
Cheque Date :
13/11/2018
Ganga Enterprises
14,055
Cheque
Account Type : Bank
Account No. :
87942200046490
Cheque No :
712508
Cheque Date :
19/11/2018
SBI Baghpat
2,342
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:48:26 AM.
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