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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Khekra
Village Panchayat & Equivalent :
Noorpur Muzbida
Type Of Transaction
Expenditures
Activity Code
8369476
Scheme Name
4th State Finance Commission
Voucher Date
08/10/2018
Voucher No
4THSFC/2018-19/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
144,368
Particulars
primary pathsala noorpur khalsa mai chardewari puneh nirman karya bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2200100554
Cheque No :
504749
Cheque Date :
05/10/2018
Balaji construction
126,322
Cheque
Account Type : Bank
Account No. :
2200100554
Cheque No :
504742
Cheque Date :
06/10/2018
SBI baghpat
2,578
Cheque
Account Type : Bank
Account No. :
2200100554
Cheque No :
504741
Cheque Date :
08/10/2018
Balaji construction
15,468
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:02:21 PM.
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