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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 :
Baraut
Type Of Transaction
Expenditures
Activity Code
11353357
Scheme Name
4th State Finance Commission
Voucher Date
01/05/2018
Voucher No
4THSFC/2018-19/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
30,047
Particulars
TENDER VIGYAPAN HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0042000
Cheque No :
298165
Cheque Date :
01/05/2018
Amar Ujala Publications Meerut
25,906
Cheque
Account Type : Bank
Account No. :
0042000
Cheque No :
298166
Cheque Date :
01/05/2018
M#47s Chamakta Bharat Meerut
4,141
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 11:04:12 AM.
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