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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
4430120
Scheme Name
Fourteen Finance Commission
Voucher Date
10/04/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
263,344
Particulars
payment of gst tax ses farm bhugtan for ajbi se subhash 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 :
146940
Cheque Date :
10/04/2018
GANGA ENTERPRISE
2,634
Cheque
Account Type : Bank
Account No. :
87932200043121
Cheque No :
146941
Cheque Date :
10/04/2018
sbi baghpat
5,267
Cheque
Account Type : Bank
Account No. :
87932200043121
Cheque No :
146942
Cheque Date :
10/04/2018
GANGA ENTERPRISE
31,602
Cheque
Account Type : Bank
Account No. :
87932200043121
Cheque No :
146943
Cheque Date :
10/04/2018
GANGA ENTERPRISE
223,841
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:57:37 PM.
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