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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
4891617
Scheme Name
4th State Finance Commission
Voucher Date
30/12/2018
Voucher No
4THSFC/2018-19/P/20
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
5,515
Particulars
gram khindod me navin putr kirshanpal ke khet se dinesh yadav ke khet tk khdanja 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 :
347344
Cheque Date :
01/12/2018
SBI Bagpat TDS
132
Cheque
Account Type : Bank
Account No. :
00085702
Cheque No :
347345
Cheque Date :
01/12/2018
SBI Bagpat TDS
55
Cheque
Account Type : Bank
Account No. :
00085702
Cheque No :
347346
Cheque Date :
01/12/2018
Jai Hanuman Contractor
662
Cheque
Account Type : Bank
Account No. :
00085702
Cheque No :
347347
Cheque Date :
01/12/2018
Jai Hanuman Contractor
4,666
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:05:02 AM.
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