eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
11/11/2020
Voucher No
4THSFC/2020-21/P/66
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
58,800
Particulars
Cartage For Emulsan From Hindustan Colas Ptv ltd Jasi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50130378243
Cheque No :
012522
Cheque Date :
11/11/2020
M#47S Raman Singh Tomar
54,684
Cheque
Account Type : Bank
Account No. :
50130378243
Cheque No :
012523
Cheque Date :
11/11/2020
MANAGER S.B.I BAGHPAT
1,176
Cheque
Account Type : Bank
Account No. :
50130378243
Cheque No :
012524
Cheque Date :
11/11/2020
Manager Alahbad Bank Baghpat
2,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 04:45:27 PM.
×