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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Khekra
Village Panchayat & Equivalent :
Vinaipur
Type Of Transaction
Expenditures
Activity Code
4396185
Scheme Name
4th State Finance Commission
Voucher Date
14/05/2018
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
389,964
Particulars
sabbir se premi tak interloacking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
87942200046485
Cheque No :
143510
Cheque Date :
09/05/2018
Ayushi Construction
336,000
Cheque
Account Type : Bank
Account No. :
87942200046485
Cheque No :
143511
Cheque Date :
14/05/2018
Ayushi Construction
45,824
Cheque
Account Type : Bank
Account No. :
87942200046485
Cheque No :
143520
Cheque Date :
14/05/2018
SBI BAGHPAT
8,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:22:42 AM.
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