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
20527749
Scheme Name
4th State Finance Commission
Voucher Date
06/06/2018
Voucher No
4THSFC/2018-19/P/41
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
618,686
Particulars
hariya khera m antrik galiyo m interloking tiles 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 :
347273
Cheque Date :
06/06/2018
SBI Bagpat TDS
12,374
Cheque
Account Type : Bank
Account No. :
00085702
Cheque No :
347274
Cheque Date :
06/06/2018
SBI Bagpat TDS
6,187
Cheque
Account Type : Bank
Account No. :
00085702
Cheque No :
347275
Cheque Date :
06/06/2018
600,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 04:47:19 AM.
×