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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Baraut
Type Of Transaction
Expenditures
Activity Code
11353356
Scheme Name
4th State Finance Commission
Voucher Date
21/02/2019
Voucher No
4THSFC/2018-19/P/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
25,825
Particulars
TEDER FEES RETURN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0042000
Cheque No :
593623
Cheque Date :
21/02/2019
4,625
Cheque
Account Type : Bank
Account No. :
0042000
Cheque No :
593624
Cheque Date :
21/02/2019
4,625
Cheque
Account Type : Bank
Account No. :
0042000
Cheque No :
593625
Cheque Date :
21/02/2019
16,575
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:11:26 PM.
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