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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 :
Kheriki
Type Of Transaction
Expenditures
Activity Code
8614646
Scheme Name
Fourteen Finance Commission
Voucher Date
19/03/2019
Voucher No
FFC/2018-19/P/22
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
54,036
Particulars
PAYMENT OF TAX GST SES FOR ARUN SE MAIN ROAD TK C C KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
88322200045507
Cheque No :
866615
Cheque Date :
19/03/2019
Shri Hanuman Construction
52,443
Cheque
Account Type : Bank
Account No. :
88322200045507
Cheque No :
866616
Cheque Date :
19/03/2019
Shram prevertan adhikari Baghpat
483
Cheque
Account Type : Bank
Account No. :
88322200045507
Cheque No :
866617
Cheque Date :
19/03/2019
SBI
1,110
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:01:49 AM.
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