eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Baghpat
Village Panchayat & Equivalent :
Faizullapur
Type Of Transaction
Expenditures
Activity Code
8613667
Scheme Name
4th State Finance Commission
Voucher Date
15/03/2019
Voucher No
4THSFC/2018-19/P/23
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
105,674
Particulars
Deposit deducted income tax,cess and contractor payment for constraction work of interlocking tile and nali from infront of Dr.Nirbhai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
85602200082693
Cheque No :
349548
Cheque Date :
15/03/2019
SBI BANK BAGHPAT
2,114
Cheque
Account Type : Bank
Account No. :
85602200082693
Cheque No :
349549
Cheque Date :
15/03/2019
M#47S D K Construction Company
102,616
Cheque
Account Type : Bank
Account No. :
85602200082693
Cheque No :
349551
Cheque Date :
15/03/2019
Shrem prevertan adikary
944
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:33:47 AM.
×