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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Khekra
Type Of Transaction
Expenditures
Activity Code
45664212
Scheme Name
4th State Finance Commission
Voucher Date
01/06/2019
Voucher No
4THSFC/2019-20/P/3
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
364,977
Particulars
gothra mai salek se arvind 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 :
787021
Cheque Date :
01/06/2019
S B I BAGHPAT
3,259
Cheque
Account Type : Bank
Account No. :
87912200056222
Cheque No :
787022
Cheque Date :
01/06/2019
S B I BAGHPAT
7,495
Cheque
Account Type : Bank
Account No. :
87912200056222
Cheque No :
787023
Cheque Date :
01/06/2019
Shikha Builders
39,105
Cheque
Account Type : Bank
Account No. :
87912200056222
Cheque No :
787024
Cheque Date :
01/06/2019
Shikha Builders
315,118
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:19:11 PM.
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