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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Pilana
Type Of Transaction
Expenditures
Activity Code
9950444
Scheme Name
4th State Finance Commission
Voucher Date
30/12/2018
Voucher No
4THSFC/2018-19/P/6
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
438,060
Particulars
Ghatoli m birpal ke khet tak kharanja nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
00085702
Cheque No :
347357
Cheque Date :
01/12/2018
up bhawan and other labour sash
4,381
Cheque
Account Type : Bank
Account No. :
00085702
Cheque No :
347358
Cheque Date :
01/12/2018
SBI Bagpat TDS
10,075
Cheque
Account Type : Bank
Account No. :
00085702
Cheque No :
347359
Cheque Date :
01/12/2018
Malik contractor
52,567
Cheque
Account Type : Bank
Account No. :
00085702
Cheque No :
347360
Cheque Date :
01/12/2018
Malik contractor
371,037
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 04:47:47 AM.
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