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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/14
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
150,445
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 :
662145
Cheque Date :
28/07/2018
130,296
Cheque
Account Type : Bank
Account No. :
0578000100187726
Cheque No :
662140
Cheque Date :
28/07/2018
16,119
Cheque
Account Type : Bank
Account No. :
0578000100187726
Cheque No :
660405
Cheque Date :
28/07/2018
SBI BARAUT
2,687
Cheque
Account Type : Bank
Account No. :
0578000100187726
Cheque No :
662139
Cheque Date :
28/07/2018
Allahabad Bank Hewa
1,343
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:43:24 AM.
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