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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Pilana
Type Of Transaction
Expenditures
Activity Code
9950418
Scheme Name
4th State Finance Commission
Voucher Date
22/02/2019
Voucher No
4THSFC/2018-19/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
62,000
Particulars
bdc man de
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
00085702
Cheque No :
347318
Cheque Date :
05/08/2018
deepak ram singh tomar
10,000
Cheque
Account Type : Bank
Account No. :
00085702
Cheque No :
347381
Cheque Date :
29/12/2018
deepak ram singh tomar
19,500
Cheque
Account Type : Bank
Account No. :
00085702
Cheque No :
347385
Cheque Date :
29/12/2018
deepak ram singh tomar
10,000
Cheque
Account Type : Bank
Account No. :
00085702
Cheque No :
347386
Cheque Date :
11/01/2019
deepak ram singh tomar
22,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 12:46:07 AM.
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