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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 :
Ladhwari
Type Of Transaction
Expenditures
Activity Code
3726088
Scheme Name
Fourteen Finance Commission
Voucher Date
13/04/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
264,414
Particulars
payment of gst tax ses farm bhugtan for shera se dipchand tk interlok kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
88322200045526
Cheque No :
888448
Cheque Date :
13/04/2018
sharm privartan adhikari
2,645
Cheque
Account Type : Bank
Account No. :
88322200045526
Cheque No :
888449
Cheque Date :
13/04/2018
SBI Baghpat
5,373
Cheque
Account Type : Bank
Account No. :
88322200045526
Cheque No :
888450
Cheque Date :
13/04/2018
DABAS ENTERPRISES
256,396
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:51:29 PM.
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