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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 :
Goripur Jawahar Nagar
Type Of Transaction
Expenditures
Activity Code
3741308
Scheme Name
Fourteen Finance Commission
Voucher Date
26/04/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
475,679
Particulars
payment of gst farm for ratiram se nandu tk interlok kary hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
86262200002749
Cheque No :
784565
Cheque Date :
26/04/2018
bharti contracotar
422,974
Cheque
Account Type : Bank
Account No. :
86262200002749
Cheque No :
784574
Cheque Date :
26/04/2018
bharti contracotar
52,705
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:17:00 AM.
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