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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Baghpat
Village Panchayat & Equivalent :
Bali
Type Of Transaction
Expenditures
Activity Code
4430142
Scheme Name
4th State Finance Commission
Voucher Date
10/04/2018
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
53,410
Particulars
payment of gst tax ses farm bhugtan for rajender se gjraj tk interlok kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
87932200043121
Cheque No :
146936
Cheque Date :
10/04/2018
SHRAM PRIVRTAN ADHKIARI
535
Cheque
Account Type : Bank
Account No. :
87932200043121
Cheque No :
146937
Cheque Date :
10/04/2018
sbi baghpat
1,229
Cheque
Account Type : Bank
Account No. :
87932200043121
Cheque No :
146938
Cheque Date :
10/04/2018
GANGA ENTERPRISE
6,410
Cheque
Account Type : Bank
Account No. :
87932200043121
Cheque No :
146939
Cheque Date :
10/04/2018
GANGA ENTERPRISE
45,236
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:08:09 AM.
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