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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Khekra
Type Of Transaction
Expenditures
Activity Code
45663814
Scheme Name
4th State Finance Commission
Voucher Date
02/05/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
586,320
Particulars
sankrod mai shamshan ghat se eeidgah tak interloacking karya bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
87912200056222
Cheque No :
787000
Cheque Date :
02/05/2019
S B I BAGHPAT
5,235
Cheque
Account Type : Bank
Account No. :
87912200056222
Cheque No :
787002
Cheque Date :
02/05/2019
S B I BAGHPAT
12,041
Cheque
Account Type : Bank
Account No. :
87912200056222
Cheque No :
787006
Cheque Date :
02/05/2019
Shikha Builders
506,224
Cheque
Account Type : Bank
Account No. :
87912200056222
Cheque No :
787008
Cheque Date :
02/05/2019
Shikha Builders
62,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 07:00:11 PM.
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