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 :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Baghpat
Village Panchayat & Equivalent :
Kherae Islampur
Type Of Transaction
Expenditures
Activity Code
5000466
Scheme Name
Fourteen Finance Commission
Voucher Date
02/07/2018
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,994
Particulars
payment of lobour sess gst income tax bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
86262200002772
Cheque No :
076910
Cheque Date :
02/07/2018
SBI BANK
3,883
Cheque
Account Type : Bank
Account No. :
86262200002772
Cheque No :
076900
Cheque Date :
02/07/2018
SBI BANK
4,547
Cheque
Account Type : Bank
Account No. :
86262200002772
Cheque No :
076863
Cheque Date :
02/07/2018
SBI BANK
3,701
Cheque
Account Type : Bank
Account No. :
86262200002772
Cheque No :
076912
Cheque Date :
02/07/2018
SBI BANK
9,863
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:49:12 AM.
×