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 :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Pilana
Type Of Transaction
Expenditures
Activity Code
4891614
Scheme Name
4th State Finance Commission
Voucher Date
15/06/2018
Voucher No
4THSFC/2018-19/P/19
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
476,000
Particulars
gram panchyat sedbhar me ramkishan pradhan ji ki baithak se murari ke makan tk cc road nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
00085702
Cheque No :
347280
Cheque Date :
15/06/2018
SBI Bagpat TDS
9,520
Cheque
Account Type : Bank
Account No. :
00085702
Cheque No :
347281
Cheque Date :
16/06/2018
SBI Bagpat TDS
4,760
Cheque
Account Type : Bank
Account No. :
00085702
Cheque No :
347282
Cheque Date :
15/06/2018
SURENDRA CONSTRACTION
57,120
Cheque
Account Type : Bank
Account No. :
00085702
Cheque No :
347283
Cheque Date :
15/06/2018
SURENDRA CONSTRACTION
404,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 08:51:07 PM.
×