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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
4430119
Scheme Name
4th State Finance Commission
Voucher Date
10/04/2018
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
404,528
Particulars
payment of gst tax ses farm bhugtan for gopi se rambeer 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 :
146956
Cheque Date :
10/04/2018
SHRAM PRIVRTAN ADHKIARI
4,055
Cheque
Account Type : Bank
Account No. :
87932200043121
Cheque No :
146957
Cheque Date :
10/04/2018
GANGA ENTERPRISE
9,232
Cheque
Account Type : Bank
Account No. :
87932200043121
Cheque No :
146958
Cheque Date :
10/04/2018
GANGA ENTERPRISE
47,057
Cheque
Account Type : Bank
Account No. :
87932200043121
Cheque No :
146959
Cheque Date :
10/04/2018
GANGA ENTERPRISE
344,184
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:58:41 PM.
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