eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Chhaprauli
Type Of Transaction
Expenditures
Activity Code
14861375
Scheme Name
4th State Finance Commission
Voucher Date
28/07/2018
Voucher No
4THSFC/2018-19/P/13
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
497,420
Particulars
ADO AAWAS KI MARAMMAT WORK HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0578000100187726
Cheque No :
650577
Cheque Date :
28/07/2018
430,801
Cheque
Account Type : Bank
Account No. :
0578000100187726
Cheque No :
650578
Cheque Date :
28/07/2018
53,295
Cheque
Account Type : Bank
Account No. :
0578000100187726
Cheque No :
650579
Cheque Date :
28/07/2018
SBI BARAUT
8,883
Cheque
Account Type : Bank
Account No. :
0578000100187726
Cheque No :
650580
Cheque Date :
28/07/2018
Allahabad Bank Hewa
4,441
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 07:40:31 AM.
×