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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/04/2018
Voucher No
OWN/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
385,210
Particulars
balaji caters, standard tent house, sbi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21090368754
Cheque No :
006936
Cheque Date :
21/04/2018
BALA JI CONSTRUCTION
174,477
Cheque
Account Type : Bank
Account No. :
21090368754
Cheque No :
006937
Cheque Date :
21/04/2018
183,768
Cheque
Account Type : Bank
Account No. :
21090368754
Cheque No :
006938
Cheque Date :
21/04/2018
MANAGER S.B.I BAGHPAT
7,704
Letter/Advice
Account Type:Bank
Account No.:
21090368754
Cheque No:
Cheque Date :
Letter/Advice No.:
.
Letter/Advice Date :
21/04/2018
19,261
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 03:30:58 PM.
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